Registered number
12481841
Scott-Dearing Consulting Ltd
Filleted Accounts
29 February 2024
Scott-Dearing Consulting Ltd
Registered number: 12481841
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 596 261
Current assets 72,444 52,691
Prepayments and accrued income 9,422 9,949
81,866 62,640
Creditors: amounts falling due within one year (24,415) (29,718)
Net current assets 57,451 32,922
Total assets less current liabilities 58,047 33,183
Accruals and deferred income (950) (740)
Net assets 57,097 32,443
Capital and reserves 57,097 32,443
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 116 Abingdon Road, Oxford, England, OX1 4PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr E Scott-Dearing
Director
Approved by the board on 11 November 2024
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