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Registered Number: 13004340
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

STEVOCONSULT LTD

 
 
 
£
2024
£
   
£
2023
£
Current assets 85  189 
Creditors: amount falling due within one year (23,374) (21,233)
Net current assets/(liabilities) (23,289) (21,044)
Total assets less current liabilities (23,289) (21,044)
Net assets/(liabilities) (23,289) (21,044)
 
Capital and reserves (23,289) (21,044)
 
  1. For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Michael Alan Stevenson
Director

Date approved: 24 July 2025
1
Statutory Information
STEVOCONSULT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13004340, registration address 19 Forest Gardens, Rendlesham, Woodbridge, England, IP12 2TX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2
 
 
 
£
2024
£
   
£
2023
£
Turnover
Sales 9,822  8,347 
9,822  8,347 
Cost of sales
Purchases 8,355  7,831 
Travel & subsistence
Other direct costs 1,479 
(8,358) (9,310)
Gross Profit/Loss 1,464  (963)
Administrative expenses
Travel & subsistence 21 
Rent 1,800  2,200 
Legal and professional fees 474 
Accountancy fee 574  359 
Motor repairs and servicing 100 
Bank charges 97  81 
Insurance 535 
Food and subsistence 53 
Subscriptions 165  163 
Software costs 60  114 
Stationery & postage 29 
Telephone & internet 270  251 
Cleaning 590  360 
(3,709) (4,587)
Operating Profit/(Loss) (2,245) (5,550)
             
Profit/(Loss) on ordinary activities before taxation (2,245) (5,550)
Tax on profit on ordinary activities
UK corporation tax
Profit/(Loss) for the year (2,245) (5,550)
3