2024-11-01 2025-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09279676 bus:FullAccounts 2024-11-01 2025-10-31 09279676 bus:Micro-entities 2024-11-01 2025-10-31 09279676 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09279676 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09279676 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09279676 2024-11-01 2025-10-31 09279676 2025-10-31 09279676 bus:RegisteredOffice 2024-11-01 2025-10-31 09279676 core:WithinOneYear 2025-10-31 09279676 core:AfterOneYear 2025-10-31 09279676 2023-11-01 09279676 bus:Director1 2024-11-01 2025-10-31 09279676 bus:Director1 2025-10-31 09279676 bus:Director1 2023-11-01 2024-10-31 09279676 bus:CompanySecretary1 2024-11-01 2025-10-31 09279676 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 09279676 2023-11-01 2024-10-31 09279676 2024-10-31 09279676 core:WithinOneYear 2024-10-31 09279676 core:AfterOneYear 2024-10-31 09279676 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 09279676 core:ComputerEquipment 2024-11-01 2025-10-31 09279676 core:ComputerEquipment 2025-10-31 09279676 core:ComputerEquipment 2024-10-31 09279676 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 09279676 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 09279676 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 09279676 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 09279676 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 09279676 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09279676 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09279676 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09279676 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 09279676 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 09279676 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09279676 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09279676 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09279676 core:Non-currentFinancialInstruments 2025-10-31 09279676 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09279676
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2025

for

SHERIDAN CONSULTANCY SERVICES LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 239  299 
Current assets 8,088  14,077 
Creditors: amount falling due within one year (6,114) (6,462)
Net current assets/(liabilities) 1,974  7,615 
Total assets less current liabilities 2,213  7,914 
Creditors: amount falling due after more than one year (2,113) (4,740)
Net assets/(liabilities) 100  3,174 
 
Capital and reserves 100  3,174 
 
  1. For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Michael Sheridan
Director

Date approved: 05 May 2026
1
Statutory Information
Sheridan Consultancy Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09279676, registration address 27 Keswick Avenue, London, SW19 3JE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2