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SHOREY CONSULTING LTD

Registered Number
13872227
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SHOREY CONSULTING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

R J SHOREY

Registered Address

Lynwood Hundred Lane
Portmore
Lymington
SO41 5RG

Registered Number

13872227 (England and Wales)
SHOREY CONSULTING LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets3-6,404
Tangible assets4-1,270
-7,674
Current assets
Debtors-404
Cash at bank and on hand4,4422,612
4,4423,016
Creditors amounts falling due within one year5(7,344)(8,998)
Net current assets (liabilities)(2,902)(5,982)
Total assets less current liabilities(2,902)1,692
Provisions for liabilities6-(317)
Net assets(2,902)1,375
Capital and reserves
Called up share capital11
Profit and loss account(2,903)1,374
Shareholders' funds(2,902)1,375
The financial statements were approved and authorised for issue by the Director on 6 July 2025, and are signed on its behalf by:
R J SHOREY
Director
Registered Company No. 13872227
SHOREY CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Going concern
The company is preparing for closure and as such these accounts have not been prepared on the going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2410,93410,934
At 31 March 2510,93410,934
Amortisation and impairment
At 01 April 244,5304,530
Charge for year6,4046,404
At 31 March 2510,93410,934
Net book value
At 31 March 25--
At 31 March 246,4046,404
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 242,0982,098
Disposals(2,098)(2,098)
Depreciation and impairment
At 01 April 24828828
Charge for year516516
On disposals(1,344)(1,344)
Net book value
At 31 March 25--
At 31 March 241,2701,270
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security2,7227,356
Other creditors2,48048
Accrued liabilities and deferred income2,1421,594
Total7,3448,998
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)-317
Total-317