Company Registration No. 06252519 (England and Wales)
Shiel Consulting Limited
Unaudited accounts
for the year ended 31 July 2024
Shiel Consulting Limited
Unaudited accounts
Contents
Shiel Consulting Limited
Company Information
for the year ended 31 July 2024
Company Number
06252519 (England and Wales)
Registered Office
The Chalet Fernhill Lane
Hook Heath
Woking
GU22 0DR
England
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
Shiel Consulting Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,846
2,461
Cash at bank and in hand
204,611
201,490
Creditors: amounts falling due within one year
(26,382)
(31,971)
Net current assets
178,229
172,519
Total assets less current liabilities
180,075
174,980
Provisions for liabilities
Net assets
180,075
174,365
Called up share capital
2
2
Profit and loss account
180,073
174,363
Shareholders' funds
180,075
174,365
For the year ending 31 July 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 her 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 22 April 2025 and were signed on its behalf by
Susan Mary Shiel
Director
Company Registration No. 06252519
Shiel Consulting Limited
Notes to the Accounts
for the year ended 31 July 2024
Shiel Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06252519. The registered office is The Chalet Fernhill Lane, Hook Heath, Woking, GU22 0DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Depreciation is charge at 25% on reducing balance.
Average Number of Employees
Average number of employees also includes directors.
4
Tangible fixed assets
Plant & machinery
Shiel Consulting Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due after more than one year
Accrued income and prepayments
-
3,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,065
14,632
Loans from directors
2,833
7,521
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).