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Registered number: 13845124










GREAT SHEFFORD CONSULTING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




















 
GREAT SHEFFORD CONSULTING LIMITED
 
 
Company Information


Directors
A Freeman 
L Freeman 




Registered number
13845124



Registered office
3rd Floor
12 Gough Square

London

EC4A 3DW





 
GREAT SHEFFORD CONSULTING LIMITED
Registered number: 13845124

Balance sheet
As at 31 December 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
35
212

  
35
212

Current assets
  

Debtors: amounts falling due within one year
 5 
144
18,560

Cash at bank and in hand
  
55,352
58,564

  
55,496
77,124

Creditors: amounts falling due within one year
 6 
(22,907)
(15,238)

Net current assets
  
 
 
32,589
 
 
61,886

Total assets less current liabilities
  
32,624
62,098

  

Net assets
  
32,624
62,098


Capital and reserves
  

Called up share capital 
 7 
10
10

Profit and loss account
  
32,614
62,088

  
32,624
62,098


Page 1

 
GREAT SHEFFORD CONSULTING LIMITED
Registered number: 13845124
    
Balance sheet (continued)
As at 31 December 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 April 2025.




A Freeman
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
GREAT SHEFFORD CONSULTING LIMITED
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

1.


General information

Great Shefford Consulting Limited is a private limited company registered in England and Wales. The company's registered address is 3rd floor, 12 Gough Square, London, England, United Kingdom, EC4A 3DW. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
GREAT SHEFFORD CONSULTING LIMITED
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
33%
Straight-line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.7

Creditors

Short-term creditors are measured at the transaction price. 

 
2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 4

 
GREAT SHEFFORD CONSULTING LIMITED
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

4.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 January 2024
536



At 31 December 2024

536



Depreciation


At 1 January 2024
324


Charge for the year on owned assets
177



At 31 December 2024

501



Net book value



At 31 December 2024
35



At 31 December 2023
212


5.


Debtors

2024
2023
£
£


Trade debtors
144
18,288

Other debtors
-
272

144
18,560


Page 5

 
GREAT SHEFFORD CONSULTING LIMITED
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
30
29

Corporation tax
9,573
11,297

Other taxation and social security
8,919
-

Other creditors
625
312

Accruals and deferred income
3,760
3,600

22,907
15,238



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



10 (2023 - 10) Ordinary shares of £1.00 each
10
10



8.


Related party transactions

At the year end the company owed the Director £625 (2023: £312). This loan is interest free and repayable on demand.
During the year dividends totalling £70,000 were paid to shareholders (2023: £140,000).

 
Page 6