Registered number
11584746
Sheppard R & D Consultancy Ltd
Unaudited Filleted Accounts
30 September 2024
Sheppard R & D Consultancy Ltd
Registered number: 11584746
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,869 3,493
Current assets 252,993 315,625
Prepayments and accrued income 664 536
253,657 316,161
Creditors: amounts falling due within one year (37,250) (64,151)
Net current assets 216,407 252,010
Total assets less current liabilities 221,276 255,503
Accruals and deferred income (750) (750)
Net assets 220,526 254,753
Capital and reserves 220,526 254,753
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3a Rosemary House, Lanwades Bus. Park, Kentford, CB8 7PN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R E Sheppard
Director
Approved by the board on 30 May 2025
Sheppard R & D Consultancy Ltd 11584746 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mrs R E Sheppard No description of principal activity 11584746 2022-10-01 2023-09-30 11584746 core:WithinOneYear 2023-09-30 11584746 2023-10-01 2024-09-30 11584746 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11584746 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11584746 countries:England 2023-10-01 2024-09-30 11584746 bus:Director40 2023-10-01 2024-09-30 11584746 bus:Micro-entities 2023-10-01 2024-09-30 11584746 bus:FilletedAccounts 2023-10-01 2024-09-30 11584746 2024-09-30 11584746 core:WithinOneYear 2024-09-30 11584746 2023-09-30 iso4217:GBP xbrli:pure