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Registered number: SC557542

Sharper Business Improvement Management Consulting Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Accounts Advice & Planning

St Andrews House

385 Hillington Road

Glasgow

Renfrewshire

G52 4BL

Sharper Business Improvement Management Consulting Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Steven Sharp

SECRETARY

Accounts Advice & Planning

REGISTERED OFFICE

St Andrews House

385 Hillington Road

Glasgow

G52 4BL

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC557542

ACCOUNTANTS

Accounts Advice & Planning

St Andrews House

385 Hillington Road

Glasgow

Renfrewshire

G52 4BL

Sharper Business Improvement Management Consulting Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Sharper Business Improvement Management Consulting Ltd

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		23,784				-
Cash at bank and in hand				16,315				-
				40,099				-
CREDITORS: Amounts falling due within one year		4		58,468				-
NET CURRENT LIABILITIES						(18,369)				-
TOTAL ASSETS LESS CURRENT LIABILITIES						(18,369)				-
CAPITAL AND RESERVES
Called up share capital		5				100				-
Profit and loss account						(18,469)				-
SHAREHOLDERS' FUNDS						(18,369)				-
For the year ending 28/02/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2025 and signed on their behalf by
.............................
Steven Sharp
Director

Sharper Business Improvement Management Consulting Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Debtors				23,784		-
				23,784		-

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				3,000		-
PAYE control				300		-
Directors current account				37,000		-
Loans				17,803		-
Accruals				365		-
				58,468		-

Sharper Business Improvement Management Consulting Ltd

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100		-