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Registration number: 09892173

SJ Naumowicz Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

SJ Naumowicz Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJ Naumowicz Consulting Ltd

Company Information

Director

Miss S J Naumowicz

Registered office

18 Brookbank Close
Cheltenham
GL50 3NA

Accountants

David Harris Accountants Limited Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

SJ Naumowicz Consulting Ltd

(Registration number: 09892173)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

736

982

Current assets

89,252

113,394

Creditors: Amounts falling due within one year

(14,249)

(32,035)

Net current assets

75,003

81,359

Total assets less current liabilities

75,739

82,341

Accruals and deferred income

(1,563)

(1,827)

 

74,176

80,514

Capital and reserves

74,176

80,514

1

General information

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

The address of its registered office is:
18 Brookbank Close
Cheltenham
GL50 3NA

These financial statements were authorised for issue by the director on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 19 February 2025
 

 

SJ Naumowicz Consulting Ltd

(Registration number: 09892173)
Balance Sheet as at 30 November 2024

.........................................
Miss S J Naumowicz
Director