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REGISTERED NUMBER: 12557616 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SO CONSULTING SERVICES LTD

SO CONSULTING SERVICES LTD (REGISTERED NUMBER: 12557616)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SO CONSULTING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr S O'Callaghan
Mrs A J O'Callaghan





REGISTERED OFFICE: 3 Hyde Green
Marlow
Bucks
SL7 1QL





REGISTERED NUMBER: 12557616 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

SO CONSULTING SERVICES LTD (REGISTERED NUMBER: 12557616)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 95,097 76,491

CURRENT ASSETS
Debtors 5 6,173 -
Cash at bank 108,123 60,735
114,296 60,735
CREDITORS
Amounts falling due within one year 6 47,839 15,936
NET CURRENT ASSETS 66,457 44,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,554

121,290

PROVISIONS FOR LIABILITIES 21,930 16,963
NET ASSETS 139,624 104,327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 139,524 104,227
139,624 104,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:





Mr S O'Callaghan - Director


SO CONSULTING SERVICES LTD (REGISTERED NUMBER: 12557616)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

SO Consulting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor
leasehold fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023 12,292 21,218 65,474 98,984
Additions - 10,235 84,900 95,135
Disposals - (3,452 ) (65,474 ) (68,926 )
At 30 June 2024 12,292 28,001 84,900 125,193
DEPRECIATION
At 1 July 2023 3,687 11,986 6,820 22,493
Charge for year 1,229 6,683 18,392 26,304
Eliminated on disposal - (2,333 ) (16,368 ) (18,701 )
At 30 June 2024 4,916 16,336 8,844 30,096
NET BOOK VALUE
At 30 June 2024 7,376 11,665 76,056 95,097
At 30 June 2023 8,605 9,232 58,654 76,491

SO CONSULTING SERVICES LTD (REGISTERED NUMBER: 12557616)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 3,000 -
Other debtors 3,173 -
6,173 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 43,783 10,118
Other creditors 4,056 5,818
47,839 15,936