Registered number: 13801748

Suzie Denton Consulting Ltd
Unaudited Financial Statements
for the period ended 31 January 2025

Statement of Financial Position

as at 31 January 2025

  2025
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,414  
 
  3,955  
Current assets  
9,370    
 
47,687    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 6,381 )  
 
( 14,881 )  
Net current assets (liabilities)  
  2,989  
 
  32,806  
Total assets less current liabilities  
  5,403  
 
  36,761  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  5,403  
 
  36,761  
   
Capital and reserves  
  5,403  
 
  36,761  

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Footnotes to the Statement of Financial Position

Paul Denton Susan Denton

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Susan Denton

During the accounting period Susan Denton, a director of the company received an advance from the company that was repaid by 31/01/2025.

The following conditions are attached to advances payable by Susan Denton:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
( 229 ) ( 3,250 )
( 3,250 )
3,479
3,479  
0 0 0 0  

Paul Denton

During the accounting period Paul Denton, a director of the company received an advance from the company that was repaid by 31/01/2025.

The following conditions are attached to advances payable by Paul Denton:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
731   ( 984 )
( 984 )
253
253  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/01/2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 13801748

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, United Kingdom

e) Company ceased to trade on 31/01/2025



Approved by the board of directors and signed on behalf of the board,

Suzie Denton Consulting Ltd
Director Paul Denton
Date of approval: 18/03/2025
The company was trading for the entire period 2024-01-01 2025-01-31 2025-01-31 Marketing Consultancy & Facilitation in the Pharmaceutical & Healthcare sector 2025-03-18 2025-03-18