2024-04-01 07171782 2025-03-31 07171782 2024-04-01 2025-03-31 07171782 2024-03-31 07171782 2023-04-01 2024-03-31 07171782 uk-core:WithinOneYear 2024-03-31 07171782 uk-core:WithinOneYear 2025-03-31 07171782 uk-core:ShareCapital 2025-03-31 07171782 uk-core:ShareCapital 2024-03-31 07171782 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07171782 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07171782 uk-bus:Director1 2024-04-01 2025-03-31 07171782 uk-core:ToolsEquipment 2024-03-31 07171782 uk-core:FurnitureFittings 2024-03-31 07171782 uk-core:FurnitureFittings 2025-03-31 07171782 uk-core:ToolsEquipment 2025-03-31 07171782 uk-core:ToolsEquipment 2024-04-01 2025-03-31 07171782 uk-core:FurnitureFittings 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07171782 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07171782 uk-bus:FRS102 2024-04-01 2025-03-31 07171782 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07171782 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
SHERIDAN CONSULT. LIMITED
Registered Number:07171782
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
SHERIDAN CONSULT. LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07171782
As at 31 March 2025
SHERIDAN CONSULT. LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
781
1,287
2
781
1,287
Current assets
Trade and other receivables
176,528
(16,123)
3
166,064
Cash and cash equivalents
375,003
358,880
342,592
Trade and other payables: amounts falling due
within one year
(29,446)
(52,309)
4
313,146
306,571
Net current assets
Total assets less current liabilities
307,352
314,433
307,352
Net assets
314,433
Capital and reserves
Called up share capital
5
5
Retained earnings
307,347
314,428
307,352
314,433
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
07171782
For the year ended 31 March 2025
SHERIDAN CONSULT. LIMITED
Statement of Financial Position Continued
DORIS SHERIDAN Director
These financial statements were approved and authorised for issue by the Board on 01 September 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2025
SHERIDAN CONSULT. LIMITED
Notes to the Financial Statements
Statutory Information
SHERIDAN CONSULT. LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 07171782.
Registered address:
HOLBORN HOUSE
BRAINS GREEN
BLAKENEY
GLOS
GL15 4AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the
UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the
directors the expected useful lives are sufficiently long and the estimated residual values are
sufficiently high that any such depreciation would be immaterial. The directors undertake an
annual impairment review of these properties.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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6
For the year ended 31 March 2025
SHERIDAN CONSULT. LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures
and fittings
£
£
£
Cost or
valuation
At 01 April 2024
6,380
5,119
1,261
At 31 March 2025
1,261
5,119
6,380
Provision for depreciation and impairm
ent
At 01 April 2024
5,093
3,832
1,261
Charge for year
506
506
-
At 31 March 2025
5,599
4,338
1,261
At 31 March 2025
Net book value
-
781
781
At 31 March 2024
-
1,287
1,287
3. Trade and other receivables
2024
2025
£
£
Other debtors
(16,123)
176,528
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
52,309
29,446
5. Average number of persons employed
During the year the average number of employees was 0
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