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REGISTERED NUMBER: 10720218 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

STORMGAZER CONSULTING LTD

STORMGAZER CONSULTING LTD (REGISTERED NUMBER: 10720218)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STORMGAZER CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: Mrs M McNaull
A T McNaull





REGISTERED OFFICE: Biohub at Alderley Park
Alderley Edge
Macclesfield
Cheshire
SK10 4TG





REGISTERED NUMBER: 10720218 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

STORMGAZER CONSULTING LTD (REGISTERED NUMBER: 10720218)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,006 34,581

CURRENT ASSETS
Debtors 5 20,544 7,755
Cash at bank 10,403 706,196
30,947 713,951
CREDITORS
Amounts falling due within one year 6 25,834 115,764
NET CURRENT ASSETS 5,113 598,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,119

632,768

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 31,117 632,766
SHAREHOLDERS' FUNDS 31,119 632,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STORMGAZER CONSULTING LTD (REGISTERED NUMBER: 10720218)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th November 2024 and were signed on its behalf by:





Mrs M McNaull - Director


STORMGAZER CONSULTING LTD (REGISTERED NUMBER: 10720218)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Stormgazer Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

STORMGAZER CONSULTING LTD (REGISTERED NUMBER: 10720218)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st May 2023 45,812 2,658 48,470
Additions - 356 356
At 30th April 2024 45,812 3,014 48,826
DEPRECIATION
At 1st May 2023 11,453 2,436 13,889
Charge for year 8,590 341 8,931
At 30th April 2024 20,043 2,777 22,820
NET BOOK VALUE
At 30th April 2024 25,769 237 26,006
At 30th April 2023 34,359 222 34,581

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 20,542 7,755
Other debtors 2 -
20,544 7,755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Taxation and social security 23,905 112,818
Other creditors 1,929 2,946
25,834 115,764