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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
Page
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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
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Surefooted Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,784 
12,009 
Investments
24,999 
24,999 
37,783 
37,008 
Current assets
Debtors
- 
41,280 
Cash at bank and in hand
17,007 
8,555 
17,007 
49,835 
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)
Net assets
9,111 
6,962 
Capital and reserves
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
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Surefooted Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 taxation
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.
Pension costs
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
Investments in shares are included at fair value.
Foreign exchange
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
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.
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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 
Additions
- 
4,627 
4,627 
At 31 March 2025
23,963 
23,949 
47,912 
Depreciation
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 
Net book value
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 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
41,280 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
22,439 
VAT
8,131 
13,203 
Trade creditors
1,533 
2,879 
Taxes and social security
29,999 
22,146 
Loans from directors
2,820 
17,154 
42,483 
77,821 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
10 
9
Loans to directors
At the year end the company owed the director £2,820 (2024: £17,154).
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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).
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