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S-Mouzo Consulting Ltd
Unaudited Financial Statements
for the year ended 31 March 2025
Company registration number 10645346
(England and Wales)

Company Information

For the year ended 31 March 2025
Director Stephenson-Mouzo, Joseph Francisco

Registered office Innspired Accountancy South Place
Beetwell Street
Chesterfield
S40 1SZ

Registered number 10645346

Statement of Financial Position

As at 31 March 2025
2025
2024
£
£
£
£
Fixed assets
47,308
63,565
Current assets
124,359
118,431
Prepayments and accrued income
867
-
Creditors amounts falling due within one year
(133,752)
(41,842)
Net current assets (liabilities)
(8,526)
76,589
Total assets less current liabilities
38,782
140,154
Creditors amounts falling due after one year
(34,845)
(121,237)
Accruals and deferred income
-
(766)
Net assets (liabilities)
3,937
18,151
Capital and reserves
3,937
18,151

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3 (2024: 3).

2. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Amounts repaid
Carried forward
£
£
£
£
Stephenson-Mouzo, Joseph Francisco
(48)
24,060
(15,000)
9,012
Total
(48)
24,060
(15,000)
9,012

The above loan is unsecured, interest free and repayable on demand.

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 24 September 2026 and are signed on its behalf by:

Stephenson-Mouzo, Joseph Francisco
Stephenson-Mouzo, Joseph Francisco
Director

Company registration number 10645346