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REGISTERED NUMBER: 09250970 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Shuttleworth Consulting Services Ltd

Shuttleworth Consulting Services Ltd (Registered number: 09250970)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shuttleworth Consulting Services Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Ms Z Shuttleworth
M K Shuttleworth





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 09250970 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Shuttleworth Consulting Services Ltd (Registered number: 09250970)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 204 272

CURRENT ASSETS
Debtors 5 - 8,000
Cash at bank 136 636
136 8,636
CREDITORS
Amounts falling due within one year 6 3,678 3,054
NET CURRENT (LIABILITIES)/ASSETS (3,542 ) 5,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,338

)

5,854

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,438 ) 5,754
SHAREHOLDERS' FUNDS (3,338 ) 5,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shuttleworth Consulting Services Ltd (Registered number: 09250970)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





M K Shuttleworth - Director


Shuttleworth Consulting Services Ltd (Registered number: 09250970)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Shuttleworth Consulting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023
and 31 October 2024 3,161
DEPRECIATION
At 1 November 2023 2,889
Charge for year 68
At 31 October 2024 2,957
NET BOOK VALUE
At 31 October 2024 204
At 31 October 2023 272

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors - 8,000

Shuttleworth Consulting Services Ltd (Registered number: 09250970)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Directors' current accounts 3,378 2,754
Accrued expenses 300 300
3,678 3,054