Company Registration No. 05264275 (England and Wales)
Sherlock Consultancy Ltd
Unaudited accounts
for the year ended 31 July 2025
Sherlock Consultancy Ltd
Unaudited accounts
Contents
Sherlock Consultancy Ltd
Company Information
for the year ended 31 July 2025
Directors
P J Sherlock
B Sherlock
Company Number
05264275 (England and Wales)
Registered Office
40 MORNINGTON ROAD
WOODFORD GREEN
ESSEX
IG8 0TL
ENGLAND
Sherlock Consultancy Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
122,400
151,200
Cash at bank and in hand
7,485
16,955
Creditors: amounts falling due within one year
(76,043)
(92,622)
Net current assets
438,865
391,755
Net assets
561,265
544,079
Profit and loss account
561,264
544,078
Shareholders' funds
561,265
544,079
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
P J Sherlock
Director
Company Registration No. 05264275
Sherlock Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2025
Sherlock Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 05264275. The registered office is 40 MORNINGTON ROAD, WOODFORD GREEN, ESSEX, IG8 0TL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Linbe
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is being amortised over 25years straight line
4
Intangible fixed assets
Goodwill
Charge for the year
28,800
Sherlock Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
29,793
9,616
39,409
At 31 July 2025
29,793
9,616
39,409
At 1 August 2024
29,793
8,492
38,285
Charge for the year
-
1,124
1,124
At 31 July 2025
29,793
9,616
39,409
At 31 July 2024
-
1,124
1,124
Amounts falling due within one year
Accrued income and prepayments
-
24,125
Other debtors
507,423
443,297
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,104
9,358
Other creditors
28,561
28,561
Loans from directors
9,678
54,053
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).