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Company Registration No. 10735354 (England and Wales)
S E Lang Consulting Ltd Unaudited accounts for the year ended 30 April 2025
S E Lang Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S E Lang Consulting Ltd Company Information for the year ended 30 April 2025
Director
Sheila Lang
Company Number
10735354 (England and Wales)
Registered Office
9 Chataway House Bradfield Close Woking GU22 7PR
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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S E Lang Consulting Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
267 
245 
Cash at bank and in hand
90,255 
190,388 
90,522 
190,633 
Creditors: amounts falling due within one year
5
(7,066)
(80,884)
Net current assets
83,456 
109,749 
Net assets
83,456 
109,749 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,455 
109,748 
Shareholders' funds
83,456 
109,749 
For the year 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 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 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 23 December 2025 and were signed on its behalf by
Sheila Lang Director Company Registration No. 10735354
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S E Lang Consulting Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
S E Lang Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10735354. The registered office is 9 Chataway House, Bradfield Close, Woking, GU22 7PR.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
267 
245 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(63)
10,716 
Taxes and social security
94 
4,406 
Other creditors
- 
92 
Loans from directors
7,035 
5,670 
Accruals
- 
60,000 
7,066 
80,884 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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