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Registration number: 11669040

S Heath Consultants Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 November 2024

 

S Heath Consultants Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

S Heath Consultants Limited

Company Information

Directors

S Heath

L E Heath

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

S Heath Consultants Limited

(Registration number: 11669040)
Abridged Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

100,964

43,285

Current assets

 

Debtors

136,710

67,411

Cash at bank and in hand

 

235,132

380,079

 

371,842

447,490

Creditors: Amounts falling due within one year

(29,001)

(86,692)

Net current assets

 

342,841

360,798

Net assets

 

443,805

404,083

Capital and reserves

 

Called up share capital

100

100

Retained earnings

443,705

403,983

Shareholders' funds

 

443,805

404,083

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

 

S Heath Consultants Limited

(Registration number: 11669040)
Abridged Balance Sheet as at 30 November 2024

.........................................
S Heath
Director

   
     
 

S Heath Consultants Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

S Heath Consultants Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

33.3% straight line method

Furniture and fittings

33.3% straight line method

Motor Vehicles

25% reducing balance

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Tangible assets

Fixtures and fittings
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 December 2023

1,000

4,499

75,794

81,293

Additions

-

-

91,985

91,985

At 30 November 2024

1,000

4,499

167,779

173,278

Depreciation

At 1 December 2023

1,000

3,848

33,160

38,008

Charge for the year

-

651

33,655

34,306

At 30 November 2024

1,000

4,499

66,815

72,314

Carrying amount

At 30 November 2024

-

-

100,964

100,964

At 30 November 2023

-

651

42,634

43,285

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100