15 April 2024 false No description of principal activity Taxfiler 2024.6 15647939 business:PrivateLimitedCompanyLtd 2024-04-15 2025-04-30 15647939 2024-04-14 15647939 2024-04-15 2025-04-30 15647939 business:AuditExemptWithAccountantsReport 2024-04-15 2025-04-30 15647939 business:AbridgedAccounts 2024-04-15 2025-04-30 15647939 2025-04-30 15647939 business:Director1 2024-04-15 2025-04-30 15647939 business:RegisteredOffice 2024-04-15 2025-04-30 15647939 core:WithinOneYear 2025-04-30 15647939 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15647939 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15647939 core:PreviouslyStatedAmount 2025-04-30 15647939 business:SmallEntities 2024-04-15 2025-04-30 15647939 countries:EnglandWales 2024-04-15 2025-04-30 15647939 core:FurnitureFittings 2024-04-15 2025-04-30 15647939 core:ComputerEquipment 2024-04-15 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15647939 (England and Wales)
Steve Almond Consulting Ltd Unaudited accounts for the period from 15 April 2024 to 30 April 2025
Steve Almond Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Steve Almond Consulting Ltd Company Information for the period from 15 April 2024 to 30 April 2025
Director
Steven Almond
Company Number
15647939 (England and Wales)
Registered Office
12 The Hazels Wilpshire Blackburn Lancashire BB1 9HZ England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
- 3 -
Steve Almond Consulting Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,810
Current assets
Debtors
2,410
Cash at bank and in hand
19,698
22,108
Creditors: amounts falling due within one year
(4,879)
Net current assets
17,229
Net assets
29,039
Capital and reserves
Called up share capital
1
Profit and loss account
29,038
Shareholders' funds
29,039
For the period ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Steven Almond Director Company Registration No. 15647939
- 4 -
Steve Almond Consulting Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
Steve Almond Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15647939. The registered office is 12 The Hazels, Wilpshire, Blackburn, Lancashire, BB1 9HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 15 April 2024
-
Additions
12,636
At 30 April 2025
12,636
Depreciation
Charge for the period
826
At 30 April 2025
826
Net book value
At 30 April 2025
11,810
5
Average number of employees
During the period the average number of employees was 0.
- 5 -