Company Registration No. 10264485 (England and Wales)
Surefooted Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Surefooted Consulting Limited
Unaudited accounts
Contents
Surefooted Consulting Limited
Company Information
for the year ended 31 March 2025
Directors
Helen Schofield
Ivan Schofield
Company Number
10264485 (England and Wales)
Registered Office
20 Onslow Road
Hersham
Walton-on-Thames
Surrey
KT12 5BB
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Surefooted Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
12,784
12,009
Cash at bank and in hand
17,007
8,555
Creditors: amounts falling due within one year
(42,483)
(77,821)
Net current liabilities
(25,476)
(27,986)
Total assets less current liabilities
12,307
9,022
Provisions for liabilities
Deferred tax
(3,196)
(2,060)
Called up share capital
10
10
Profit and loss account
9,101
6,952
Shareholders' funds
9,111
6,962
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
Ivan Schofield
Director
Company Registration No. 10264485
Surefooted Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Surefooted Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10264485. The registered office is 20 Onslow Road, Hersham, Walton-on-Thames, Surrey, KT12 5BB, 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:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
Computer equipment
33% Straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Investments in shares are included at fair value.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Surefooted Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
23,963
19,322
43,285
At 31 March 2025
23,963
23,949
47,912
At 1 April 2024
12,225
19,051
31,276
Charge for the year
2,776
1,076
3,852
At 31 March 2025
15,001
20,127
35,128
At 31 March 2025
8,962
3,822
12,784
At 31 March 2024
11,738
271
12,009
5
Investments
Other investments
Valuation at 1 April 2024
24,999
Valuation at 31 March 2025
24,999
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
22,439
Trade creditors
1,533
2,879
Taxes and social security
29,999
22,146
Loans from directors
2,820
17,154
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
At the year end the company owed the director £2,820 (2024: £17,154).
Surefooted Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).