Silverfin false false 31/10/2024 31/10/2024 01/11/2023 no description of principal activity Paul Estep Lisa Estep 09810684 2024-10-31 09810684 2023-10-31 09810684 core:CurrentFinancialInstruments 2024-10-31 09810684 core:CurrentFinancialInstruments 2023-10-31 09810684 2023-11-01 2024-10-31 09810684 bus:Micro-entities 2023-11-01 2024-10-31 09810684 bus:AbridgedAccounts 2023-11-01 2024-10-31 09810684 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09810684 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09810684 bus:Director1 2023-11-01 2024-10-31 09810684 bus:Director2 2023-11-01 2024-10-31 09810684 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 09810684 (England and Wales)

ESTEP CONSULTING LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 October 2024

ESTEP CONSULTING LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

ESTEP CONSULTING LTD

COMPANY INFORMATION

For the financial year ended 31 October 2024
ESTEP CONSULTING LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
DIRECTORS Paul Estep
Lisa Estep
REGISTERED OFFICE Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EN
United Kingdom
COMPANY NUMBER 09810684 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
ESTEP CONSULTING LTD

BALANCE SHEET

As at 31 October 2024
ESTEP CONSULTING LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
31.10.24 31.10.23
£ £
Fixed assets 2,458 3,644
Current assets 13,965 38,477
Creditors: amounts falling due within one year ( 16,264) ( 33,361)
Net current (liabilities)/assets ( 2,299) 5,116
Total assets less current liabilities 159 8,760
Net assets 159 8,760
Capital and reserves 159 8,760

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

Directors' responsibilities:

The financial statements of Estep Consulting Ltd (registered number: 09810684) were approved and authorised for issue by the Board of Directors on 27 March 2025 and were signed on its behalf by:

Paul Estep
Director
ESTEP CONSULTING LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
ESTEP CONSULTING LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Employees

31.10.24 31.10.23
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 October 2024, the directors owed £11,100 (2023: £nil) to the company. In the year then ended, £11,100 was advanced, £nil has been repaid, £nil has been written off, and £nil has been waived. Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC’s official rate.