Company Registration No. 13685245 (England and Wales)
Something Something Consultancy Limited
Unaudited accounts
for the year ended 31 October 2025
Something Something Consultancy Limited
Unaudited accounts
Contents
Something Something Consultancy Limited
Company Information
for the year ended 31 October 2025
Company Number
13685245 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Something Something Consultancy Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Something Something Consultancy Limited for the year ended
31 October 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Something Something Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 10 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Something Something Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Something Something Consultancy Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Something Something Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Something Something Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Something Something Consultancy Limited. You consider that Something Something Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Something Something Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Multiply Accountancy Limited
Chartered Accountants
71-75 Shelton Street
London
WC2H 9JQ
12 December 2025
Something Something Consultancy Limited
Statement of financial position
as at 31 October 2025
Tangible assets
10,083
11,444
Cash at bank and in hand
83,969
26,928
Creditors: amounts falling due within one year
(180,705)
(169,235)
Net current assets/(liabilities)
69,530
(10,091)
Called up share capital
2
2
Profit and loss account
79,611
1,351
Shareholders' funds
79,613
1,353
For the year ending 31 October 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 10 July 2026 and were signed on its behalf by
Liam Ward
Director
Company Registration No. 13685245
Something Something Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2025
Something Something Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13685245. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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:
Fixtures & fittings
33.3% Straight Line
Computer equipment
33.3% Straight Line
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
4,914
14,220
19,134
Additions
1,579
4,106
5,685
At 31 October 2025
6,493
18,326
24,819
At 1 November 2024
1,412
6,278
7,690
Charge for the year
2,047
4,999
7,046
At 31 October 2025
3,459
11,277
14,736
At 31 October 2025
3,034
7,049
10,083
At 31 October 2024
3,502
7,942
11,444
Something Something Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
147,094
103,099
Accrued income and prepayments
16,193
26,406
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,597
41,055
Taxes and social security
100,855
93,989
Loans from directors
842
-
Deferred income
44,237
33,926
7
Average number of employees
During the year the average number of employees was 11 (2024: 9).