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Company Registration No. 14850898 (England and Wales)
Sherwood I.T. Consultantcy Limited Unaudited accounts for the year ended 31 May 2025
Sherwood I.T. Consultantcy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sherwood I.T. Consultantcy Limited Company Information for the year ended 31 May 2025
Director
I Humphreys
Company Number
14850898 (England and Wales)
Registered Office
AGILITY HOUSE ROSE LANE MANSFIELD WOODHOUSE MANSFIELD NG19 8BA UNITED KINGDOM
Accountants
Andrew J Stockwell A.C.C.A SY Sheffield Bardwell Road Sheffield South Yorkshire S3 8AS
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Sherwood I.T. Consultantcy Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,500
3,032
Creditors: amounts falling due within one year
4
(98)
(630)
Net current assets
2,402
2,402
Net assets
2,402
2,402
Capital and reserves
Profit and loss account
2,402
2,402
Shareholders' funds
2,402
2,402
For the year ending 31 May 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.
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 25 March 2026 and were signed on its behalf by
I Humphreys Director Company Registration No. 14850898
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Sherwood I.T. Consultantcy Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sherwood I.T. Consultantcy Limited is a private company, limited by shares, registered in England and Wales, registration number 14850898. The registered office is AGILITY HOUSE ROSE LANE, MANSFIELD WOODHOUSE, MANSFIELD, NG19 8BA, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
517
Loans from directors
98
113
98
630
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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