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Registration number: 11390885

Sepalamo Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sepalamo Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sepalamo Consulting Limited

Company Information

Directors

GRH Hampshire

Mrs E A Hampshire

Registered office

188 The Street
West Horsley
Surrey
KT24 6HS

Bankers

TSB Bank Plc
Guildford Branch
233 High Street
Guildford
Surrey
GU1 3BJ

Accountants

Jackie Bonella BSc. ACA
Chartered AccountantAvonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Sepalamo Consulting Limited

(Registration number: 11390885)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

458,720

419,017

Creditors: Amounts falling due within one year

(37,280)

(62,598)

Total assets less current liabilities

421,440

356,419

Accruals and deferred income

(15,375)

(30,000)

 

406,065

326,419

Capital and reserves

406,065

326,419

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
188 The Street
West Horsley
Surrey
KT24 6HS

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

 

Sepalamo Consulting Limited

(Registration number: 11390885)
Balance Sheet as at 31 December 2024

.........................................
GRH Hampshire
Director