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Company Registration No. 11353060 (England and Wales)
Underhill Consultants Limited Unaudited accounts for the year ended 31 May 2024
Underhill Consultants Limited Unaudited accounts Contents
Page
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Underhill Consultants Limited Company Information for the year ended 31 May 2024
Directors
Christopher David Neal Nicola Christine Neal
Company Number
11353060 (England and Wales)
Registered Office
Grant Hide 41 Cornfield Way Ashton under Hill Worcestershire WR11 7TA
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Underhill Consultants Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,006 
3,006 
Current assets
Debtors
- 
15,146 
Cash at bank and in hand
99,375 
131,636 
99,375 
146,782 
Creditors: amounts falling due within one year
(82,766)
(94,974)
Net current assets
16,609 
51,808 
Net assets
19,615 
54,814 
Capital and reserves
Profit and loss account
19,615 
54,814 
Shareholders' funds
19,615 
54,814 
For the year ending 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 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.
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 18 February 2025 and were signed on its behalf by
Christopher David Neal Director Company Registration No. 11353060
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Underhill Consultants Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Underhill Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11353060. The registered office is Grant Hide, 41 Cornfield Way, Ashton under Hill, Worcestershire, WR11 7TA.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
3,006 
At 31 May 2024
3,006 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
3,006 
At 31 May 2023
3,006 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
15,146 
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Underhill Consultants Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,146 
10,894 
Other creditors
(9,448)
(3,988)
Loans from directors
88,068 
88,068 
82,766 
94,974 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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