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REGISTERED NUMBER: 11673636 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

SMHP Consultancy Ltd

SMHP Consultancy Ltd (Registered number: 11673636)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SMHP Consultancy Ltd

Company Information
for the Year Ended 30th November 2024







DIRECTOR: S M Horton-Parsons





SECRETARY: M Horton-Parsons





REGISTERED OFFICE: 8 Mill Hill
Shoreham-By-Sea
West Sussex
BN43 5TH





REGISTERED NUMBER: 11673636 (England and Wales)





ACCOUNTANTS: Cloud Concepts Accounting Ltd
Station View House
41 Brunswick Road
Shoreham By Sea
West Sussex
BN43 5WA

SMHP Consultancy Ltd (Registered number: 11673636)

Balance Sheet
30th November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 433 866

CURRENT ASSETS
Debtors 5 1,500 16,595
Cash at bank 44,695 8,855
46,195 25,450
CREDITORS
Amounts falling due within one year 6 (31,668 ) (9,284 )
NET CURRENT ASSETS 14,527 16,166
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,960

17,032

PROVISIONS FOR LIABILITIES 7 (98 ) (165 )
NET ASSETS 14,862 16,867

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,762 16,767
SHAREHOLDERS' FUNDS 14,862 16,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SMHP Consultancy Ltd (Registered number: 11673636)

Balance Sheet - continued
30th November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th June 2025 and were signed by:





S M Horton-Parsons - Director


SMHP Consultancy Ltd (Registered number: 11673636)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

SMHP Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SMHP Consultancy Ltd (Registered number: 11673636)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2023
and 30th November 2024 1,299
DEPRECIATION
At 1st December 2023 433
Charge for year 433
At 30th November 2024 866
NET BOOK VALUE
At 30th November 2024 433
At 30th November 2023 866

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,500 16,595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 758
Trade creditors 144 -
Taxation and social security 11,049 8,413
Other creditors 20,475 113
31,668 9,284

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 98 165

Deferred
tax
£   
Balance at 1st December 2023 165
Capital allowances in advance (67 )
of depreciation
Balance at 30th November 2024 98

SMHP Consultancy Ltd (Registered number: 11673636)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

8. RELATED PARTY DISCLOSURES

During the year the company provided admin and bookkeeping services to Cloud Concepts Accounting Ltd, a company of which a close family member of Mrs Horton-Parsons is a director and shareholder, totalling £13,275 (2023: £30,600).