Registered number
07404908
St Andrews House Consulting Limited
Filleted Accounts
for the year ended
31 October 2024
St Andrews House Consulting Limited
Registered number: 07404908
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 703 703
Current assets
Cash at bank and in hand 148 148
Creditors: amounts falling due within one year 4 (9,176) (9,176)
Net current liabilities (9,028) (9,028)
Net liabilities (8,325) (8,325)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,326) (8,326)
Shareholder's funds (8,325) (8,325)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Donaldson
Director
Approved by the board on 9 June 2025
St Andrews House Consulting Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
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).
Turnover
The company was dormant throughout the year and did not trade.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 33.3% per annum of net book value
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 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2023 1,578
At 31 October 2024 1,578
Depreciation
At 1 November 2023 875
At 31 October 2024 875
Net book value
At 31 October 2024 703
At 31 October 2023 703
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 9,176 9,176
5 Other information
St Andrews House Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
32 Quorn Close
Loughborough
Leics
LE11 2AW
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