Registered Number 10184513

STEPHEN LOMBARDELLI CONSULTING LTD

Micro-entity Accounts

25 October 2024

STEPHEN LOMBARDELLI CONSULTING LTD Registered Number 10184513

Micro-entity Balance Sheet as at 25 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
634
1,978
Current Assets
38,478
19,968
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,954)
0
Net current assets (liabilities)
36,524
19,968
Total assets less current liabilities
37,159
21,947
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,006)
(1,101)
Accruals and deferred income
0
0
Total net assets (liabilities)
36,153
20,846
Capital and reserves
36,153
20,846
  • For the year ending 25 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 July 2025

And signed on their behalf by:
Stephen Lombardelli, Director

STEPHEN LOMBARDELLI CONSULTING LTD Registered Number 10184513

Notes to the Micro-entity Accounts for the period ended 25 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1