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Special Educational Needs And Disability Consultancy Service Ltd

Registered Number
10555017
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Special Educational Needs And Disability Consultancy Service Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

A Benstead
T Benstead

Company Secretary

BENSTEAD, Annette

Registered Address

16 Scholars Drive
Cottingham Road
Hull
HU5 2DB

Registered Number

10555017 (England and Wales)
Special Educational Needs And Disability Consultancy Service Ltd
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,689751
2,689751
Current assets
Stocks44,3063,470
Debtors51,1152,493
Cash at bank and on hand8,13210,158
13,55316,121
Creditors amounts falling due within one year6(1,583)(3,982)
Net current assets (liabilities)11,97012,139
Total assets less current liabilities14,65912,890
Provisions for liabilities7(511)(142)
Net assets14,14812,748
Capital and reserves
Called up share capital1010
Profit and loss account14,13812,738
Shareholders' funds14,14812,748
The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2025, and are signed on its behalf by:
A Benstead
Director
Registered Company No. 10555017
Special Educational Needs And Disability Consultancy Service Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 247,6217,621
Additions2,7972,797
At 31 March 2510,41810,418
Depreciation and impairment
At 01 April 246,8706,870
Charge for year859859
At 31 March 257,7297,729
Net book value
At 31 March 252,6892,689
At 31 March 24751751
4.Stocks

2025

2024

££
Work in progress4,3063,470
Total4,3063,470
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables1,0332,411
Prepayments and accrued income8282
Total1,1152,493
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables8725
Amounts owed to related parties2752
Taxation and social security6612,346
Accrued liabilities and deferred income833859
Total1,5833,982
Short term creditors are measured at transaction price (which is usually the invoice price).
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)511142
Total511142
8.Directors advances, credits and guarantees
The loan is interest free and repayable on demand.