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Company Registration No. 6565621 (England and Wales)
Shorten Management Consulting Limited Unaudited accounts for the year ended 30 April 2026
Shorten Management Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shorten Management Consulting Limited Company Information for the year ended 30 April 2026
Directors
C M Shorten L J Shorten
Secretary
L J Shorten
Company Number
6565621 (England and Wales)
Registered Office
Watsons Farm Risplith Ripon HG4 3EP
Accountants
Tarrens Accountants Limited 11 Wheatsheaf Close Ripon HG4 2SH
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Shorten Management Consulting Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
10,588
Current assets
Debtors
5
450
650
Cash at bank and in hand
2,876
2,396
3,326
3,046
Creditors: amounts falling due within one year
6
(3,316)
(623)
Net current assets
10
2,423
Net assets
10
13,011
Capital and reserves
Called up share capital
10
10
Profit and loss account
-
13,001
Shareholders' funds
10
13,011
For the year ending 30 April 2026 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 19 May 2026 and were signed on its behalf by
C M Shorten Director Company Registration No. 6565621
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Shorten Management Consulting Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Shorten Management Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 6565621. The registered office is Watsons Farm Risplith , Ripon, HG4 3EP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5% on cost
Computer equipment
25% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Shorten Management Consulting Limited Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
14,033
27,198
41,231
Additions
-
595
595
At 30 April 2026
14,033
27,793
41,826
Depreciation
At 1 May 2025
5,615
25,028
30,643
Charge for the year
8,418
2,765
11,183
At 30 April 2026
14,033
27,793
41,826
Net book value
At 30 April 2026
-
-
-
At 30 April 2025
8,418
2,170
10,588
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
450
650
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
72
141
Loans from directors
3,244
482
3,316
623
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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