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REGISTERED NUMBER: 14336970 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Schollick Consulting Ltd

Schollick Consulting Ltd (Registered number: 14336970)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Schollick Consulting Ltd (Registered number: 14336970)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 977 973

CURRENT ASSETS 31,595 40,820

CREDITORS
Amounts falling due within one year (12,604 ) (16,858 )
NET CURRENT ASSETS 18,991 23,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,968

24,935

CAPITAL AND RESERVES 19,968 24,935

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Schollick Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14336970

Registered office: Basepoint Business Centre 377-399 London
Camberley
GU15 3HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Schollick Consulting Ltd (Registered number: 14336970)

Balance Sheet - continued
30 September 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 April 2025 and were signed by:





Ms F Schollick - Director