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Company Registration No. 13646124 (England and Wales)
Simon Denyer Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Simon Denyer Consulting Ltd Unaudited accounts Contents
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Simon Denyer Consulting Ltd Company Information for the year ended 31 March 2024
Director
Simon Denyer
Company Number
13646124 (England and Wales)
Registered Office
8 NORFOLK ROAD BRIGHTON BN1 3AA ENGLAND
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Simon Denyer Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,746 
2,402 
Current assets
Debtors
9,538 
1,158 
Cash at bank and in hand
3,082 
28 
12,620 
1,186 
Creditors: amounts falling due within one year
(20,538)
(1,788)
Net current liabilities
(7,918)
(602)
Net (liabilities)/assets
(6,172)
1,800 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,272)
1,700 
Shareholders' funds
(6,172)
1,800 
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Simon Denyer Director Company Registration No. 13646124
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Simon Denyer Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Simon Denyer Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13646124. The registered office is 8 NORFOLK ROAD, BRIGHTON, BN1 3AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,280 
At 31 March 2024
3,280 
Depreciation
At 1 April 2023
878 
Charge for the year
656 
At 31 March 2024
1,534 
Net book value
At 31 March 2024
1,746 
At 31 March 2023
2,402 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,438 
1,058 
Amounts falling due after more than one year
Other debtors
100 
100 
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Simon Denyer Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,452 
38,861 
Loans from directors
(4,014)
(38,873)
Accruals
2,100 
1,800 
20,538 
1,788 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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