1 June 2024 false No description of principal activity Taxfiler 2024.6 12010288business:PrivateLimitedCompanyLtd2024-06-012024-12-31 120102882024-05-31 120102882024-06-012024-12-31 12010288business:AuditExempt-NoAccountantsReport2024-06-012024-12-31 12010288business:AbridgedAccounts2024-06-012024-12-31 120102882024-12-31 12010288business:Director12024-06-012024-12-31 12010288business:Director22024-06-012024-12-31 12010288business:RegisteredOffice2024-06-012024-12-31 120102882024-05-31 12010288core:WithinOneYear2024-12-31 12010288core:WithinOneYear2024-05-31 12010288core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 12010288core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 12010288core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 12010288core:RevaluationReservecore:PreviouslyStatedAmount2024-05-31 12010288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12010288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12010288core:PreviouslyStatedAmount2024-12-31 12010288core:PreviouslyStatedAmount2024-05-31 12010288business:SmallEntities2024-06-012024-12-31 12010288countries:EnglandWales2024-06-012024-12-31 120102882023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12010288 (England and Wales)
Stephen Day Consulting Limited Unaudited accounts for the period from 1 June 2024 to 31 December 2024
Stephen Day Consulting Limited Unaudited accounts Contents
Page
- 2 -
Stephen Day Consulting Limited Company Information for the period from 1 June 2024 to 31 December 2024
Directors
Stephen Gary Day Sharon Day
Company Number
12010288 (England and Wales)
Registered Office
Flat 1 9 Langcliffe Avenue Harrogate North Yorkshire HG2 8JQ United Kingdom
Accountants
Stephen Michael Day Nidd Business Services Ltd 20 Moorland View Harrogate North Yorkshire HG2 7EZ
- 3 -
Stephen Day Consulting Limited Statement of financial position as at 31 December 2024
31/12/2024 
31/05/2024 
Notes
£ 
£ 
Fixed assets
Investments
- 
16,650 
Current assets
Cash at bank and in hand
3,161 
7,141 
Creditors: amounts falling due within one year
(2,903)
(3,880)
Net current assets
258 
3,261 
Net assets
258 
19,911 
Capital and reserves
Share premium
100 
100 
Revaluation reserve
(4,350)
(4,350)
Profit and loss account
4,508 
24,161 
Shareholders' funds
258 
19,911 
For the period ending 31 December 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 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Sharon Day Director Company Registration No. 12010288
- 4 -
Stephen Day Consulting Limited Notes to the Accounts for the period from 1 June 2024 to 31 December 2024
1
Statutory information
Stephen Day Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12010288. The registered office is Flat 1, 9 Langcliffe Avenue, Harrogate, North Yorkshire, HG2 8JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Cessation
The company ceased trading on 7/10/2024 & will look to be dissolved & struck off from Companies Register
4
Average number of employees
During the period the average number of employees was 0 (31/05/2024: 0).
- 5 -