Shelf Consultancy Limited

Registered number: 09039337

	2024	2023
	£	£
Fixed assets	13,194	25,476

Current assets	184,760	224,883
Prepayments and accrued income	32,827	75,303
Creditors: Amounts Falling Due Within One Year	(234,398 )	(211,353 )

NET CURRENT ASSETS (LIABILITIES)	(16,811 )	88,833

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,617 )	114,309

Creditors: Amounts Falling Due After More Than One Year	(11,843 )	(22,492 )
Accruals and deferred income	(39,900 )	(135,000 )

NET LIABILITIES	(55,360 )	(43,183 )

CAPITAL AND RESERVES	(55,360 )	(43,183 )

Notes

1. General Information

Shelf Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09039337 . The registered office is Avec House, Longham Business Park, 168 Ringwood Road, Paddington Grove, Bournemouth, Dorset, BH22 9BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 10)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Rebekah Beere

Director

30/09/2025