SOME CONSULTING LIMITED

SOME CONSULTING LIMITED
Contents Page
For the Period 01 November 2024 to 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SOME CONSULTING LIMITED Accountants' Report For the Period 01 November 2024 to 30 April 2026
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Business Works UK Ltd 30 April 2026 .................................................... Business Works UK Ltd Provided by: Accountants Advisory Group Ltd 4 Lidgett Lane, Garforth Leeds LS25 1EQ 07 September 2026 1

SOME CONSULTING LIMITED
Accountants' Report
For the Period 01 November 2024 to 30 April 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Business Works UK Ltd
30 April 2026

....................................................
Business Works UK Ltd
Provided by: Accountants Advisory Group Ltd
4 Lidgett Lane, Garforth
Leeds
LS25 1EQ
07 September 2026

1

SOME CONSULTING LIMITED
Statement of Financial Position
As at 30 April 2026

	2026 £	2024 £
Current assets
Debtors	3,880	14,413
Cash at bank and in hand	4,330	10,880
	8,210	25,293
Creditors: amount falling due within one year	0	(9,058)
Net current assets	8,210	16,235

Total assets less current liabilities	8,210	16,235
Creditors: amount falling due after more than one year	(5,604)	(516)
Net assets	2,606	15,719

Capital and reserves
Called up share capital	100	100
Profit and loss account	2,506	15,619
Shareholders' funds	2,606	15,719

For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 September 2026 and were signed on its behalf by:

-------------------------------
CATHERINE REEVES
Director

2

SOME CONSULTING LIMITED
Notes to the Abridged Financial Statements
For the Period 01 November 2024 to 30 April 2026

General Information

SOME CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 14398123, registration address 7 WESTMOUNT CLOSE, RIPON ENGLAND, HG4 2HU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

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

3.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2026 £		2024 £		2026 £		2024 £
Festive Green Limited	0		0		2,000		1,000

Festive Green Limited maintains an intercompany balance with SOME Consulting Limited. The loans are provided interest free and are repayable upon demand unless otherwise stated. Any services provided between the two entities have been conducted on normal commercial rates.

3

Registered Number: 14398123

SOME CONSULTING LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 30 April 2026