Company Registration No. 09357955 (England and Wales)
Sever & Son Consultancy Limited
Unaudited accounts
for the year ended 30 November 2024
Sever & Son Consultancy Limited
Unaudited accounts
Contents
Sever & Son Consultancy Limited
Company Information
for the year ended 30 November 2024
Company Number
09357955 (England and Wales)
Registered Office
C/O Intouch Accounting Ltd Suite 1 Secon
Floor Everdene House
Deansleigh Road
Bournemouth
BH7 7DU
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Sever & Son Consultancy Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
(23)
73,826
Creditors: amounts falling due within one year
(1,370)
(64,099)
Net current (liabilities)/assets
(207)
9,727
Called up share capital
100
100
Profit and loss account
3
10,040
Shareholders' funds
103
10,140
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 5 February 2025 and were signed on its behalf by
S Sever
Director
Company Registration No. 09357955
Sever & Son Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2024
Sever & Son Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09357955. The registered office is C/O Intouch Accounting Ltd Suite 1 Secon, Floor Everdene House, Deansleigh Road, Bournemouth, BH7 7DU, England.
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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25 % reducing method
4
Tangible fixed assets
Computer equipment
Sever & Son Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,991
2,674
Loans from directors
(3,515)
60,561
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(60,561)
(11,362)
(75,438)
3,515
(60,561)
(11,362)
(75,438)
3,515
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).