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Company Registration No: 04972226 (England and Wales)

Steve Hill Consultancy Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Steve Hill Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Steve Hill Consultancy Limited

(Registration number: 04972226)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

302

6

Current assets

7,486

27,306

Prepayments and accrued income

274

293

Creditors: Amounts falling due within one year

(1,186)

(4,729)

Net current assets

6,574

22,870

Total assets less current liabilities

6,876

22,876

Accruals and deferred income

(2,110)

(1,920)

 

4,766

20,956

Capital and reserves

4,766

20,956

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Middleton Crescent
Middleton Tyas
Richmond
North Yorkshire
DL10 6BN

These financial statements were authorised for issue by the Board on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Steve Hill Consultancy Limited

(Registration number: 04972226)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr S R Hill

During the year, the company made an interest free loan to the directors

(4,198)

7,897

(3,987)

(288)

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr S R Hill

During the year, the company made an interest free loan to the directors

(417)

12,292

(16,073)

(4,198)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................

Mr S R Hill
Director