Stewart Consultancy Limited Accounts


Stewart Consultancy Limited Filleted Accounts Cover
Stewart Consultancy Limited
Company No. 07254790
Unaudited Accounts
31 March 2023
Stewart Consultancy Limited Balance Sheet Registrar
at
31 March 2023
Company No.
07254790
2023
2022
£
£
Current assets
246,752204,582
Creditors: Amounts falling due within one year
(51,056)
(33,847)
Net current assets
195,696170,735
Total assets less current liabilities
195,696170,735
195,696170,735
Capital and reserves
195,696
170,735
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Stewart Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07254790
Its registered office is:
Great Wells House
Beechwood Lane
Burley
Ringwood
BH24 4AS
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
C.J. Stewart - Director
Stewart Consultancy Limited0725479031 March 202301 April 2022false28 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was accounting and auditing activities, management consultancy activities . 072547902022-04-012023-03-31072547902023-03-31072547902022-03-3107254790core:WithinOneYear2023-03-3107254790core:WithinOneYear2022-03-31072547902021-04-012022-03-3107254790countries:UnitedKingdom2022-04-012023-03-3107254790bus:RegisteredOffice2022-04-012023-03-31072547902022-04-0107254790bus:Micro-entities2022-04-012023-03-3107254790bus:FullAccounts2022-04-012023-03-3107254790bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3107254790bus:Director12022-04-012023-03-3107254790bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure