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REGISTERED NUMBER: 11103093 (England and Wales)










Financial Statements

for the Year Ended 31 December 2024

for

Sherwood House Consulting Ltd

Sherwood House Consulting Ltd (Registered number: 11103093)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Balance Sheet 1


Sherwood House Consulting Ltd (Registered number: 11103093)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
Fixed assets 811 1,210

Current assets 32,463 32,553

Creditors
Amounts falling due within one year (1,366 ) (471 )
Net current assets 31,097 32,082
Total assets less current liabilities 31,908 33,292

Capital and reserves 31,908 33,292

Notes to the financial statements

1. Statutory information

Sherwood House 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: 11103093

Registered office: 321 Uppingham Road
Leicester
Leicestershire
LE5 4DN

The presentation currency of the financial statements is the Pound Sterling (£).


2. Trading status

The company has not traded during the year and remains dormant.

3. Average number of employees

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Sherwood House Consulting Ltd (Registered number: 11103093)

Balance Sheet - continued
31 December 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 27 March 2025 and were signed by:





S Sall - Director