Registered number
11587181
S J Brockhouse Consultancy Ltd
Filleted Accounts
31 August 2024
S J Brockhouse Consultancy Ltd
Registered number: 11587181
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 2,164 333
Creditors: amounts falling due within one year 3 (3,005) (223)
Net current (liabilities)/assets (841) 110
Net (liabilities)/assets (841) 110
Capital and reserves
Called up share capital 100 100
Profit and loss account (941) 10
Shareholder's funds (841) 110
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 S J Brockhouse
Director
Approved by the board on 12.03.25
S J Brockhouse Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 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 represents the net value of services provided to clients.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 3,005 223
4 Other information
S J Brockhouse Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
6 Rookery Close
Mundesley
Norwich
NR11 8QH
S J Brockhouse Consultancy Ltd 11587181 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Ms S J Brockhouse No description of principal activity 11587181 2022-09-01 2023-08-31 11587181 core:WithinOneYear 2023-08-31 11587181 core:ShareCapital 2023-08-31 11587181 core:RetainedEarningsAccumulatedLosses 2023-08-31 11587181 2023-09-01 2024-08-31 11587181 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11587181 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11587181 bus:Director40 2023-09-01 2024-08-31 11587181 countries:England 2023-09-01 2024-08-31 11587181 bus:FRS102 2023-09-01 2024-08-31 11587181 bus:FilletedAccounts 2023-09-01 2024-08-31 11587181 2024-08-31 11587181 core:WithinOneYear 2024-08-31 11587181 core:ShareCapital 2024-08-31 11587181 core:RetainedEarningsAccumulatedLosses 2024-08-31 11587181 2023-08-31 iso4217:GBP xbrli:pure