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STEVE CURTIS CONSULTING LIMITED

Registered Number
08043755
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

STEVE CURTIS CONSULTING LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

CURTIS, Amanda Jane
CURTIS, Stephen

Registered Address

Bridleway House Holdenby Road
Church Brampton
Northampton
NN6 8BN

Registered Number

08043755 (England and Wales)
STEVE CURTIS CONSULTING LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,030791
1,030791
Current assets
Debtors482,23732,096
Cash at bank and on hand487,055711,541
569,292743,637
Creditors amounts falling due within one year5(32,125)(284,221)
Net current assets (liabilities)537,167459,416
Total assets less current liabilities538,197460,207
Creditors amounts falling due after one year6(533,405)(38,247)
Net assets4,792421,960
Capital and reserves
Called up share capital100100
Profit and loss account4,692421,860
Shareholders' funds4,792421,960
The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2025, and are signed on its behalf by:
CURTIS, Stephen
Director
Registered Company No. 08043755
STEVE CURTIS CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 October 231753,9354,110
Additions-749749
Disposals-(590)(590)
At 30 September 241754,0944,269
Depreciation and impairment
At 01 October 231573,1623,319
Charge for year5417422
On disposals-(502)(502)
At 30 September 241623,0773,239
Net book value
At 30 September 24131,0171,030
At 30 September 2318773791
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables34,82124,942
Other debtors161-
Prepayments and accrued income47,2557,154
Total82,23732,096
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables34-
Taxation and social security15,15676,722
Other creditors15,534206,299
Accrued liabilities and deferred income1,4011,200
Total32,125284,221
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts533,40538,247
Total533,40538,247