SHEEHY CONSULTING LTD

Company Registration Number:
NI620975 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SHEEHY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SHEEHY CONSULTING LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 154,030 144,715
Total fixed assets: 154,030 144,715
Current assets
Debtors:   272,898 282,847
Cash at bank and in hand: 733,566 590,246
Total current assets: 1,006,464 873,093
Creditors: amounts falling due within one year:   (137,224) (107,631)
Net current assets (liabilities): 869,240 765,462
Total assets less current liabilities: 1,023,270 910,177
Total net assets (liabilities): 1,023,270 910,177
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,023,269 910,176
Shareholders funds: 1,023,270 910,177

The notes form part of these financial statements

SHEEHY CONSULTING LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Mr Ronan Sheehy
Status: Director

The notes form part of these financial statements

SHEEHY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEEHY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

SHEEHY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 273,586
Additions 60,659
At 31 October 2024 334,245
Depreciation
At 01 November 2023 128,871
Charge for year 51,344
At 31 October 2024 180,215
Net book value
At 31 October 2024 154,030
At 31 October 2023 144,715