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REGISTERED NUMBER: 10463683 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

S A Lockwood Consulting Limited

S A Lockwood Consulting Limited (Registered number: 10463683)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S A Lockwood Consulting Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: S Lockwood
Mrs C Lockwood





REGISTERED OFFICE: Golden Valley Accountancy Ltd
Unit 4 Westwood Industrial Est
Pontrilas
Hereford
HR2 0EL





REGISTERED NUMBER: 10463683 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

S A Lockwood Consulting Limited (Registered number: 10463683)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 351 468

CURRENT ASSETS
Debtors 5 141,000 140,045
Cash at bank 109,700 14,286
250,700 154,331
CREDITORS
Amounts falling due within one year 6 53,438 23,760
NET CURRENT ASSETS 197,262 130,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,613

131,039

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 197,513 130,939
SHAREHOLDERS' FUNDS 197,613 131,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

S A Lockwood Consulting Limited (Registered number: 10463683)

Balance Sheet - continued
31 October 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:





S Lockwood - Director


S A Lockwood Consulting Limited (Registered number: 10463683)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

S A Lockwood Consulting Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

S A Lockwood Consulting Limited (Registered number: 10463683)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 3,322
DEPRECIATION
At 1 November 2023 2,854
Charge for year 117
At 31 October 2024 2,971
NET BOOK VALUE
At 31 October 2024 351
At 31 October 2023 468

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 141,000 140,045

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 1,200 -
Taxation and social security 28,601 (90 )
Other creditors 23,637 23,850
53,438 23,760