Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activity of the Company during the financial year was the provision of strategy and risk consultancy services. M Schramm 01/06/2016 10209365 2024-06-30 10209365 bus:Director1 2024-06-30 10209365 2023-06-30 10209365 core:CurrentFinancialInstruments 2024-06-30 10209365 core:CurrentFinancialInstruments 2023-06-30 10209365 2023-07-01 2024-06-30 10209365 bus:Micro-entities 2023-07-01 2024-06-30 10209365 bus:FilletedAccounts 2023-07-01 2024-06-30 10209365 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10209365 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10209365 bus:Director1 2023-07-01 2024-06-30 10209365 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 10209365 (England and Wales)

SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Called up share capital not paid 1,000 1,000
Fixed assets 17,625 18,565
18,625 19,565
Current assets 1,663 1,210
Creditors: amounts falling due within one year ( 19,961) ( 18,901)
Net current liabilities ( 18,298) ( 17,691)
Total assets less current liabilities 327 1,874
Accruals and deferred income ( 3,840) ( 1,920)
Net liabilities ( 3,513) ( 46)
Capital and reserves ( 3,513) ( 46)

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of SpencerHaus Consulting and Investment Limited (registered number: 10209365) were approved and authorised for issue by the director and were signed on its behalf by:

M Schramm
Director

27 June 2025

SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
SPENCERHAUS CONSULTING AND INVESTMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10209365). The address of its registered office is 35 Ballards Lane, London, N3 1XW, London, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 2