Registered number
12496086
Sarah Crowhurst Consulting Ltd
Filleted Accounts
30 September 2024
Sarah Crowhurst Consulting Ltd
Registered number: 12496086
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 163 878
Current assets
Debtors 4 300 38,424
Cash at bank and in hand 31,822 157,202
32,122 195,626
Creditors: amounts falling due within one year 5 (3,316) (44,076)
Net current assets 28,806 151,550
Total assets less current liabilities 28,969 152,428
Provisions for liabilities (31) (167)
Net assets 28,938 152,261
Capital and reserves
Called up share capital 1 1
Profit and loss account 28,937 152,260
Shareholder's funds 28,938 152,261
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Sarah Crowhurst
Director
Approved by the board on 25 February 2025
Sarah Crowhurst Consulting Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% straight line
Fixtures, fittings, tools and equipment 20% straight line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 2,325 465 2,790
At 30 September 2024 2,325 465 2,790
Depreciation
At 1 April 2023 1,750 162 1,912
Charge for the period 575 140 715
At 30 September 2024 2,325 302 2,627
Net book value
At 30 September 2024 - 163 163
At 31 March 2023 575 303 878
4 Debtors 2024 2023
£ £
Trade debtors - 37,884
Other debtors 300 540
300 38,424
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 432
Director's loan account 3,316 3,467
Taxation and social security costs - 40,177
3,316 44,076
6 Related party transactions
The company paid £3,721 in rent to the director for the use of her home office.
7 Other information
Sarah Crowhurst Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
5 Tavistock Close
London
England
N16 8UZ
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