Registered number
10687181
Saxer-Taylor Consulting Ltd
Filleted Accounts
31 March 2025
Saxer-Taylor Consulting Ltd
Registered number: 10687181
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 116 160
Current assets
Debtors 4 3,966 4,905
Cash at bank and in hand 10,552 15,470
14,518 20,375
Creditors: amounts falling due within one year 5 (6,262) (4,180)
Net current assets 8,256 16,195
Net assets 8,372 16,355
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,272 16,255
Shareholder's funds 8,372 16,355
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 her 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.
H Saxer-Taylor
Director
Approved by the board on 23 June 2025
Saxer-Taylor Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Fixtures & fittings 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 586 781 1,367
At 31 March 2025 586 781 1,367
Depreciation
At 1 April 2024 473 734 1,207
Charge for the year 28 16 44
At 31 March 2025 501 750 1,251
Net book value
At 31 March 2025 85 31 116
At 31 March 2024 113 47 160
4 Debtors 2025 2024
£ £
Trade debtors 3,966 4,905
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 3,080 1,750
Other creditors 3,182 2,430
6,262 4,180
6 Other information
Saxer-Taylor Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
9 Stream Farm Close
Farnham
Surrey
GU10 3PD
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