2023-06-01 NI618201 2024-05-31 NI618201 2023-06-01 2024-05-31 NI618201 2023-05-31 NI618201 2022-06-01 2023-05-31 NI618201 uk-core:WithinOneYear 2023-05-31 NI618201 uk-core:WithinOneYear 2024-05-31 NI618201 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure NI618201 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI618201 uk-bus:Micro-entities 2023-06-01 2024-05-31 NI618201 uk-bus:FullAccounts 2023-06-01 2024-05-31 NI618201 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Sheridansqaconsultancy Limited
Registered Number:NI618201
For the year ended 31 May 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 May 2024
Sheridansqaconsultancy Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
NI618201
Registered Number :
As at 31 May 2024
Sheridansqaconsultancy Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
197
276
Fixed assets
247,790
177,640
Current assets
Creditors: amounts falling due
within one year
(12,163)
(21,587)
165,477
226,203
Net current assets
Total assets less current liabilities
226,400
165,753
Accruals and deferred income
(375)
(388)
226,025
Net assets
165,365
226,025
165,365
Capital and reserves
Notes to the Accounts
Statutory Information
Sheridansqaconsultancy Limited is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI618201.
Registered address:
4 Downfine Gardens
Belfast
BT11 8NT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
NI618201
Registered Number :
For the year ended 31 May 2024
Sheridansqaconsultancy Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Sheridan Director
These financial statements were approved and authorised for issue by the Board on 14 January 2025 and were signed by:
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