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Registered Number: 15060764
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 August 2024

for

SKEARNEYCONSULTING LTD

 
 
 
£
2024
£
Fixed assets 11,772 
Current assets 31,295 
Creditors: amount falling due within one year (1,718)
Net current assets/(liabilities) 29,577 
Total assets less current liabilities 41,349 
Net assets/(liabilities) 41,349 
 
Capital and reserves 41,349 
 
  1. For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paula Kearney
Director

Date approved: 08 May 2025
1
Statutory Information
SKEARNEYCONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15060764, registration address Rose Cottage Prospect Road, Denby, Ripley, DE5 8RE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles15 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 09 August 2023    
Additions   13,850    13,850 
At 31 August 2024   13,850    13,850 
Depreciation
At 09 August 2023    
Charge for period   2,078    2,078 
At 31 August 2024   2,078    2,078 
Net book values
Closing balance as at 31 August 2024   11,772    11,772 

3.

Average number of employees

Average number of employees during the period were 2.
2