LARKHILL CONSULTANCY LTD

Company Registration Number:
05443741 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LARKHILL CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LARKHILL CONSULTANCY LTD

Company Information

for the Period Ended 30 June 2024




Director: Andrew Stirling
Secretary: Janet Stirling
Registered office: 68
Ruden Way, Epsom Downs
Epsom
Surrey
KT17 3LP
Company Registration Number: 05443741 (England and Wales)

LARKHILL CONSULTANCY LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company in the period under review was that of developing strategy and technology for connecting people and things in underserved areas.

Political and charitable donations

There were no political or charitable donations in the period under review.

Company policy on the employment of disabled persons

Equal access employer

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Andrew Stirling

Secretary
Janet Stirling

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Stirling
Status: Director

LARKHILL CONSULTANCY LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,297 2,738
Total fixed assets: 2,297 2,738
Current assets
Debtors: 12,992 7,000
Cash at bank and in hand: 415,601 376,662
Total current assets: 428,593 383,662
Creditors: amounts falling due within one year: ( 6,987 ) ( 16,366 )
Net current assets (liabilities): 421,606 367,296
Total assets less current liabilities: 423,903 370,034
Total net assets (liabilities): 423,903 370,034

The notes form part of these financial statements

LARKHILL CONSULTANCY LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 423,901 370,032
Shareholders funds: 423,903 370,034

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Stirling
Status: Director

The notes form part of these financial statements

LARKHILL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
    Office IT equipment 33% on a straight line basis.

LARKHILL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LARKHILL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LARKHILL CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 15,920
Additions 1,092
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2024 17,012
Depreciation
At 01 July 2023 13,182
Charge for year 1,533
On disposals (0)
Other adjustments 0
At 30 June 2024 14,715
Net book value
At 30 June 2024 2,297
At 30 June 2023 2,738