Company registration number 12181663 (England and Wales)
IN MY EXPERIENCE CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
IN MY EXPERIENCE CONSULTANCY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
IN MY EXPERIENCE CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
479
286
Current assets
Debtors
4
2,891
5,724
Cash at bank and in hand
10,657
12,525
13,548
18,249
Creditors: amounts falling due within one year
5
(14,654)
(10,633)
Net current (liabilities)/assets
(1,106)
7,616
Total assets less current liabilities
(627)
7,902
Provisions for liabilities
(91)
(54)
Net (liabilities)/assets
(718)
7,848
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(719)
7,847
Total equity
(718)
7,848
For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 July 2026
Mrs H L Banfield
Director
Company registration number 12181663 (England and Wales)
IN MY EXPERIENCE CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information
In My Experience Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mynshull House, 78 Churchgate, Stockport, Cheshire, England, SK1 1YJ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102
"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the
provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have
been prepared under the historical cost convention.
1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computers
Straight line 33%
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.4
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.
1.5
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.
IN MY EXPERIENCE CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2023
Number
Number
Total
1
0
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2024
3,149
Additions
547
At 31 August 2025
3,696
Depreciation and impairment
At 1 September 2024
2,863
Depreciation charged in the year
354
At 31 August 2025
3,217
Carrying amount
At 31 August 2025
479
At 31 August 2024
286
4
Debtors
2025
2023
Amounts falling due within one year:
£
£
Trade debtors
2,879
5,712
Other debtors
12
12
2,891
5,724
IN MY EXPERIENCE CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2023
£
£
Taxation and social security
1,788
1,431
Other creditors
12,866
9,202
14,654
10,633