Registered number
05312520
Sterner Consulting Limited
Unaudited Filleted Accounts
30 June 2024
Sterner Consulting Limited
Registered number: 05312520
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,787 1,829
Current assets 36,370 42,052
Creditors: amounts falling due within one year (4,855) (29,488)
Net current assets 31,515 12,564
Total assets less current liabilities 33,302 14,393
Accruals and deferred income (790) (790)
Net assets 32,512 13,603
Capital and reserves 32,512 13,603
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, United Kingdom, TW9 2JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
As of 30 June 2024, Other Debtors includes a director's loan to T Sterner of £25,000, of which £39,069 was repaid within nine months of the year end.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Sterner
Director
Approved by the board on 8 January 2025
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