Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-311truetrueDormant2022-06-011true 05988428 2022-06-01 2023-05-31 05988428 2021-06-01 2022-05-31 05988428 2023-05-31 05988428 2022-05-31 05988428 c:Director1 2022-06-01 2023-05-31 05988428 d:CurrentFinancialInstruments 2023-05-31 05988428 d:CurrentFinancialInstruments 2022-05-31 05988428 d:ShareCapital 2023-05-31 05988428 d:ShareCapital 2022-05-31 05988428 d:RetainedEarningsAccumulatedLosses 2023-05-31 05988428 d:RetainedEarningsAccumulatedLosses 2022-05-31 05988428 c:EntityHasNeverTraded 2022-06-01 2023-05-31 05988428 c:FRS102 2022-06-01 2023-05-31 05988428 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05988428 c:FullAccounts 2022-06-01 2023-05-31 05988428 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 05988428










BARKHAM CONSULTING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
BARKHAM CONSULTING LIMITED
REGISTERED NUMBER: 05988428

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,103
1,103

  
1,103
1,103

Total assets less current liabilities
  
 
 
1,103
 
 
1,103

  

Net assets
  
1,103
1,103


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
1,003
1,003

  
1,103
1,103


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 February 2024.




I Sandbach
Director

The notes on page 2 form part of these financial statements.

Page 1

 
BARKHAM CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The presentational currency of the Company is GBP.


2.


General information

The Company is a private company, limited by shares and registered in England.
Its registered number is: 05988428
Its Registered Office is: 
First Floor
28 Whitehorse
Baldock
Hertfordshire
SG7 6QQ


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Director
1
1


4.


Debtors

2023
2022
£
£


Other debtors
1,103
1,103

1,103
1,103


Page 2