Registered number
11825686
BRAINPARK CONSULTANCY LTD
Filleted Accounts Amended
30 November 2023
BRAINPARK CONSULTANCY LTD
Registered number: 11825686
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 1,980 12,774
Creditors: amounts falling due within one year 3 (1,935) (5,709)
Net current assets 45 7,065
Net assets 45 7,065
Capital and reserves
Called up share capital 100 100
Profit and loss account (55) 6,965
Shareholder's funds 45 7,065
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts replace the original accounts and are not the statutory account. These are prepared as they were at the date of original accounts
Ozgur Ozvaris
Director
Approved by the board on 23 January 2024
BRAINPARK CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Creditors
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Director's Loan 958 3,644
Corporation tax 477 2,065
Accountancy fees 500 -
1,935 5,709
4 Other information
BRAINPARK CONSULTANCY LTD is a private company limited by shares and incorporated in England. Its registered office is:
9 Lord Byron Street
Leicester
England
LE2 6DU
6 Related party transactions
During the year company provided an unsecured loan to director for £958 [year 2022- £3,644]. No interest is charged on the balance. At the balance sheet date, the loan is still outstanding.
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