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Company Registration No. 10998041 (England and Wales)
SHERIDAN WEALTH MANAGEMENT LIMITED Unaudited accounts for the year ended 31 October 2024
SHERIDAN WEALTH MANAGEMENT LIMITED Unaudited accounts Contents
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SHERIDAN WEALTH MANAGEMENT LIMITED Company Information for the year ended 31 October 2024
Director
Richard Spencer Sheridan
Company Number
10998041 (England and Wales)
Registered Office
4 THE CRESCENT SALTERS LANE WOOTTON WAWEN WARWICKSHIRE B95 6DW
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SHERIDAN WEALTH MANAGEMENT LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,159 
4,480 
Current assets
Debtors
- 
9,269 
Cash at bank and in hand
8,231 
24,012 
8,231 
33,281 
Creditors: amounts falling due within one year
(46,561)
(24,582)
Net current (liabilities)/assets
(38,330)
8,699 
Net (liabilities)/assets
(35,171)
13,179 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(35,176)
13,174 
Shareholders' funds
(35,171)
13,179 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Richard Spencer Sheridan Director Company Registration No. 10998041
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SHERIDAN WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SHERIDAN WEALTH MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10998041. The registered office is 4 THE CRESCENT, SALTERS LANE, WOOTTON WAWEN, WARWICKSHIRE, B95 6DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
5,283 
1,636 
6,919 
At 31 October 2024
5,283 
1,636 
6,919 
Depreciation
At 1 November 2023
803 
1,636 
2,439 
Charge for the year
1,321 
- 
1,321 
At 31 October 2024
2,124 
1,636 
3,760 
Net book value
At 31 October 2024
3,159 
- 
3,159 
At 31 October 2023
4,480 
- 
4,480 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
9,269 
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SHERIDAN WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(153)
9,991 
Other creditors
- 
3,429 
Loans from directors
45,714 
10,322 
Accruals
1,000 
840 
46,561 
24,582 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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