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Registered number: 8497610

The Shore Consultancy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022

Prepared By:
Tobin Associates Limited

The Shore Consultancy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
DIRECTORS
Mr Nicholas Deluca
Mrs Nadirah Deluca (resigned 16/03/2017)
REGISTERED OFFICE
C/O Tobin Associates Ltd
4th Floor
63-66 Hatton Garden
London
EC1N 8LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8497610
ACCOUNTANTS
Tobin Associates Limited

The Shore Consultancy Ltd

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Shore Consultancy Ltd

BALANCE SHEET AT 31 December 2022
20222021
Notes££
FIXED ASSETS
Tangible assets32,6115,242
CURRENT ASSETS
Debtors4351,341377,191
Cash at bank and in hand14,8055,586
366,146382,777
CREDITORS: Amounts falling due within one year5269,301267,519
NET CURRENT ASSETS96,845115,258
TOTAL ASSETS LESS CURRENT LIABILITIES99,456120,500
CREDITORS: Amounts falling due after more than one year637,32749,167
NET ASSETS62,12971,333
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account62,02971,233
SHAREHOLDERS' FUNDS62,12971,333
For the year ending 31 December 2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 5 March 2025 and signed on their behalf by
.............................
Mr Nicholas Deluca
Director

The Shore Consultancy Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees--

The Shore Consultancy Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 January 202212,52612,526
At 31 December 202212,52612,526
Depreciation
At 1 January 20227,2847,284
For the year2,6312,631
At 31 December 20229,9159,915
Net Book Amounts
At 31 December 20222,6112,611
At 31 December 20215,2425,242
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors351,341377,191
351,341377,191
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax192,799160,545
VAT32,00849,565
Trade creditors29,49425,199
Accruals15,00032,210
269,301267,519

The Shore Consultancy Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loan37,32749,167
37,32749,167
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100