SUNNINGDALE CONSULTANCY LIMITED

Company Registration Number:
12627566 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SUNNINGDALE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUNNINGDALE CONSULTANCY LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 29
Sunningdale Road
Portsmouth
England
PO3 6EX
Company Registration Number: 12627566 (England and Wales)

SUNNINGDALE CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 116,344 93,910
Cost of Materials ( 30,582 ) ( 10,770 )
Staff Costs ( 12,564 ) ( 9,564 )
Other charges ( 9,533 ) ( 12,962 )
Tax on Profit ( 13,123 ) ( 11,710 )
Profit or (Loss) for Period 50,542 48,904

SUNNINGDALE CONSULTANCY LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 15,260 16,606
Current assets: 33,297 25,502
Creditors: amounts falling due within one year: ( 16,758 ) ( 15,110 )
Net current assets (liabilities): 16,539 10,392
Total assets less current liabilities: 31,800 26,999
Total net assets (liabilities): 31,800 26,999
Capital and reserves: 31,800 26,999

SUNNINGDALE CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Danny Rimmer
Status: Director

The notes form part of these financial statements

SUNNINGDALE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

SUNNINGDALE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No