2022-10-012023-09-302023-09-30false110669632BDP CONSULTANCY LTD2023-11-0162020iso4217:GBPxbrli:pure110669632022-10-01110669632023-09-30110669632022-10-012023-09-30110669632021-10-01110669632022-09-30110669632021-10-012022-09-3011066963bus:SmallEntities2022-10-012023-09-3011066963bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3011066963bus:AbridgedAccounts2022-10-012023-09-3011066963bus:PrivateLimitedCompanyLtd2022-10-012023-09-3011066963core:WithinOneYear2023-09-3011066963core:AfterOneYear2023-09-3011066963core:WithinOneYear2022-09-3011066963core:AfterOneYear2022-09-3011066963core:ShareCapital2023-09-3011066963core:SharePremium2023-09-3011066963core:RevaluationReserve2023-09-3011066963core:OtherReservesSubtotal2023-09-3011066963core:RetainedEarningsAccumulatedLosses2023-09-3011066963core:ShareCapital2022-09-3011066963core:SharePremium2022-09-3011066963core:RevaluationReserve2022-09-3011066963core:OtherReservesSubtotal2022-09-3011066963core:RetainedEarningsAccumulatedLosses2022-09-3011066963core:LandBuildings2023-09-3011066963core:PlantMachinery2023-09-3011066963core:Vehicles2023-09-3011066963core:FurnitureFittings2023-09-3011066963core:OfficeEquipment2023-09-3011066963core:NetGoodwill2023-09-3011066963core:IntangibleAssetsOtherThanGoodwill2023-09-3011066963core:ListedExchangeTraded2023-09-3011066963core:UnlistedNon-exchangeTraded2023-09-3011066963core:LandBuildings2022-09-3011066963core:PlantMachinery2022-09-3011066963core:Vehicles2022-09-3011066963core:FurnitureFittings2022-09-3011066963core:OfficeEquipment2022-09-3011066963core:NetGoodwill2022-09-3011066963core:IntangibleAssetsOtherThanGoodwill2022-09-3011066963core:ListedExchangeTraded2022-09-3011066963core:UnlistedNon-exchangeTraded2022-09-3011066963core:LandBuildings2022-10-012023-09-3011066963core:PlantMachinery2022-10-012023-09-3011066963core:Vehicles2022-10-012023-09-3011066963core:FurnitureFittings2022-10-012023-09-3011066963core:OfficeEquipment2022-10-012023-09-3011066963core:NetGoodwill2022-10-012023-09-3011066963core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3011066963core:ListedExchangeTraded2022-10-012023-09-3011066963core:UnlistedNon-exchangeTraded2022-10-012023-09-3011066963core:MoreThanFiveYears2022-10-012023-09-3011066963core:Non-currentFinancialInstruments2023-09-3011066963core:Non-currentFinancialInstruments2022-09-3011066963dpl:CostSales2022-10-012023-09-3011066963dpl:DistributionCosts2022-10-012023-09-3011066963core:LandBuildings2022-10-012023-09-3011066963core:PlantMachinery2022-10-012023-09-3011066963core:Vehicles2022-10-012023-09-3011066963core:FurnitureFittings2022-10-012023-09-3011066963core:OfficeEquipment2022-10-012023-09-3011066963dpl:AdministrativeExpenses2022-10-012023-09-3011066963core:NetGoodwill2022-10-012023-09-3011066963core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3011066963dpl:GroupUndertakings2022-10-012023-09-3011066963dpl:ParticipatingInterests2022-10-012023-09-3011066963dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3011066963core:ListedExchangeTraded2022-10-012023-09-3011066963dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3011066963core:UnlistedNon-exchangeTraded2022-10-012023-09-3011066963dpl:CostSales2021-10-012022-09-3011066963dpl:DistributionCosts2021-10-012022-09-3011066963core:LandBuildings2021-10-012022-09-3011066963core:PlantMachinery2021-10-012022-09-3011066963core:Vehicles2021-10-012022-09-3011066963core:FurnitureFittings2021-10-012022-09-3011066963core:OfficeEquipment2021-10-012022-09-3011066963dpl:AdministrativeExpenses2021-10-012022-09-3011066963core:NetGoodwill2021-10-012022-09-3011066963core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3011066963dpl:GroupUndertakings2021-10-012022-09-3011066963dpl:ParticipatingInterests2021-10-012022-09-3011066963dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3011066963core:ListedExchangeTraded2021-10-012022-09-3011066963dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3011066963core:UnlistedNon-exchangeTraded2021-10-012022-09-3011066963core:NetGoodwill2023-09-3011066963core:IntangibleAssetsOtherThanGoodwill2023-09-3011066963core:LandBuildings2023-09-3011066963core:PlantMachinery2023-09-3011066963core:Vehicles2023-09-3011066963core:FurnitureFittings2023-09-3011066963core:OfficeEquipment2023-09-3011066963core:AfterOneYear2023-09-3011066963core:WithinOneYear2023-09-3011066963core:ListedExchangeTraded2023-09-3011066963core:UnlistedNon-exchangeTraded2023-09-3011066963core:ShareCapital2023-09-3011066963core:SharePremium2023-09-3011066963core:RevaluationReserve2023-09-3011066963core:OtherReservesSubtotal2023-09-3011066963core:RetainedEarningsAccumulatedLosses2023-09-3011066963core:NetGoodwill2022-09-3011066963core:IntangibleAssetsOtherThanGoodwill2022-09-3011066963core:LandBuildings2022-09-3011066963core:PlantMachinery2022-09-3011066963core:Vehicles2022-09-3011066963core:FurnitureFittings2022-09-3011066963core:OfficeEquipment2022-09-3011066963core:AfterOneYear2022-09-3011066963core:WithinOneYear2022-09-3011066963core:ListedExchangeTraded2022-09-3011066963core:UnlistedNon-exchangeTraded2022-09-3011066963core:ShareCapital2022-09-3011066963core:SharePremium2022-09-3011066963core:RevaluationReserve2022-09-3011066963core:OtherReservesSubtotal2022-09-3011066963core:RetainedEarningsAccumulatedLosses2022-09-3011066963core:NetGoodwill2021-10-0111066963core:IntangibleAssetsOtherThanGoodwill2021-10-0111066963core:LandBuildings2021-10-0111066963core:PlantMachinery2021-10-0111066963core:Vehicles2021-10-0111066963core:FurnitureFittings2021-10-0111066963core:OfficeEquipment2021-10-0111066963core:AfterOneYear2021-10-0111066963core:WithinOneYear2021-10-0111066963core:ListedExchangeTraded2021-10-0111066963core:UnlistedNon-exchangeTraded2021-10-0111066963core:ShareCapital2021-10-0111066963core:SharePremium2021-10-0111066963core:RevaluationReserve2021-10-0111066963core:OtherReservesSubtotal2021-10-0111066963core:RetainedEarningsAccumulatedLosses2021-10-0111066963core:AfterOneYear2022-10-012023-09-3011066963core:WithinOneYear2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:CostValuation2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3011066963core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3011066963core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3011066963core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3011066963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3011066963core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3011066963core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3011066963core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3011066963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3011066963core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3011066963core:Non-currentFinancialInstrumentscore:CostValuation2022-09-3011066963core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-3011066963core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-3011066963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-3011066963core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-3011066963core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-3011066963core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-3011066963core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-3011066963core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-3011066963bus:Director12022-10-012023-09-30

2BDP CONSULTANCY LTD

Registered Number
11066963
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

2BDP CONSULTANCY LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

TALUG, Burc

Registered Address

34 Woodville Road
Richmond
TW10 7QL

Registered Number

11066963 (England and Wales)
2BDP CONSULTANCY LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors538,54120,245
Cash at bank and on hand19,04427,067
57,58547,312
Creditors amounts falling due within one year640,69924,819
Net current assets (liabilities)16,88622,493
Total assets less current liabilities16,88622,493
Creditors amounts falling due after one year16,78522,393
Net assets101100
Capital and reserves
Called up share capital100100
Profit and loss account1-
Shareholders' funds101100
The financial statements were approved and authorised for issue by the Director on 1 November 2023, and are signed on its behalf by:
TALUG, Burc
Director
Registered Company No. 11066963
2BDP CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.Employee information

20232022
Average number of employees during the year22
5.Debtors

2023

2022

££
Trade debtors / trade receivables17,880764
Other debtors20,66119,481
Total38,54120,245
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Taxation and social security40,69924,819
Total40,69924,819
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.