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SH CONSULTING SERVICES LTD

Registered Number
10481355
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

SH CONSULTING SERVICES LTD
Company Information
for the period from 1 December 2023 to 31 December 2024

Director

Steven Holliday

Company Secretary

Jemma Holliday

Registered Address

Unit 3 Upp Hall Farm
Salmons Lane
Colchester
CO6 1RY

Registered Number

10481355 (England and Wales)
SH CONSULTING SERVICES LTD
Balance Sheet as at
31 December 2024

Notes

31 Dec 2024

30 Nov 2023

£

£

£

£

Fixed assets
Tangible assets319,92735,956
19,92735,956
Current assets
Debtors483,190591,741
Current asset investments250,000100,000
Cash at bank and on hand1,432,639657,103
1,765,8291,348,844
Creditors amounts falling due within one year5(191,410)(104,548)
Net current assets (liabilities)1,574,4191,244,296
Total assets less current liabilities1,594,3461,280,252
Net assets1,594,3461,280,252
Capital and reserves
Called up share capital100100
Profit and loss account1,594,2461,280,152
Shareholders' funds1,594,3461,280,252
The financial statements were approved and authorised for issue by the Director on 13 August 2025, and are signed on its behalf by:
Steven Holliday
Director
Registered Company No. 10481355
SH CONSULTING SERVICES LTD
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
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
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except when it relates to 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 fixed assets and depreciation
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. 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:

Straight line (years)
Fixtures and fittings5
Office Equipment3
Investments
Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2353,553
At 31 December 2453,553
Depreciation and impairment
At 01 December 2317,597
Charge for year16,029
At 31 December 2433,626
Net book value
At 31 December 2419,927
At 30 November 2335,956
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables45,64427,636
Other debtors-450,564
Prepayments and accrued income37,546113,541
Total83,190591,741
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-514
Taxation and social security126,928102,528
Other creditors63,482-
Accrued liabilities and deferred income1,0001,506
Total191,410104,548
6.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. There are no changes to the share capital in this period.