Accounts Submission

Accounts Submission

S.H. CONSULTANCY SERVICES LTD - Company Information

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S.H. CONSULTANCY SERVICES LTD

Company Registration Number:
05095893 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Page 1

S.H. CONSULTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

S.H. CONSULTANCY SERVICES LTD

Company Information

for the Period Ended 30 April 2021




Director: Mr Steven Paul Hunt
Mrs Samantha Rae Hunt
Secretary: Mr Steven Paul Hunt
Registered office: 6
Woburn Close
Eastleigh
Hampshire
SO50 4RG
Company Registration Number: 05095893 (England and Wales)

Page 3

S.H. CONSULTANCY SERVICES LTD

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

Business Intelligence consulting

Directors

The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
Mr Steven Paul Hunt
Mrs Samantha Rae Hunt

Secretary
Mr Steven Paul Hunt

This report was approved by the board of directors on 21 October 2021
And Signed On Behalf Of The Board By:

Name: Mr Steven Paul Hunt
Status: Director

Page 4

S.H. CONSULTANCY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2021


2021
£
2020
£
Turnover 12,626 698
Depreciation and Writeoffs ( 13 ) ( 18 )
Other charges ( 4,148 ) ( 2,810 )
Profit or (Loss) for Period 8,465 ( 2,130 )

Page 5

S.H. CONSULTANCY SERVICES LTD

Balance sheet

As at 30 April 2021


2021
£
2020
£
Fixed Assets: 40 53
Current assets: 17,545 7,069
Creditors: amounts falling due within one year: ( 4,696 ) ( 3,235 )
Net current assets (liabilities): 12,849 3,834
Total assets less current liabilities: 12,889 3,887
Total net assets (liabilities): 12,889 3,887
Capital and reserves: 12,889 3,887

Page 6

S.H. CONSULTANCY SERVICES LTD

Balance sheet continued

For the year ending 30 April 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2021
And Signed On Behalf Of The Board By:

Name: Mr Steven Paul Hunt
Status: Director

The notes form part of these financial statements

Page 7

S.H. CONSULTANCY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 2

Page 8

S.H. CONSULTANCY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No

Page 9