Stuart Carson Consulting NI Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI663923

Stuart Carson Consulting NI Limited

Filleted Unaudited Financial Statements

31 August 2024

Stuart Carson Consulting NI Limited

Statement of Financial Position

31 August 2024

	2024	2023
	£	£
Fixed assets	2,434	1,037
	-------	-------

Current assets	1,192	2,563
Prepayments and accrued income	–	171
	-------	-------
	1,192	2,734

Creditors: amounts falling due within one year	17,527	2,640
	--------	-------
Net current (liabilities)/assets	( 16,335)	94
	--------	-------
Total assets less current liabilities	( 13,901)	1,131

Accruals and deferred income	5,202	2,290
	--------	-------
	(19,103)	(1,159)
	--------	-------

Capital and reserves	( 19,103)	( 1,159)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Carson	930	( 18,457)	( 17,527)
	----	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Carson	( 14,869)	15,799	930
	--------	--------	----

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:

Mr S Carson

Director

Company registration number: NI663923

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland.