1 February 2023 false No description of principal activity Taxfiler 2023.15 7129459business:PrivateLimitedCompanyLtd2023-02-012024-01-31 71294592023-01-31 71294592023-02-012024-01-31 7129459business:AuditExemptWithAccountantsReport2023-02-012024-01-31 7129459business:AbridgedAccounts2023-02-012024-01-31 71294592024-01-31 7129459business:Director12023-02-012024-01-31 7129459business:Director22023-02-012024-01-31 7129459business:RegisteredOffice2023-02-012024-01-31 71294592023-01-31 7129459core:WithinOneYear2024-01-31 7129459core:WithinOneYear2023-01-31 7129459core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 7129459core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 7129459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 7129459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 7129459core:PreviouslyStatedAmount2024-01-31 7129459core:PreviouslyStatedAmount2023-01-31 7129459business:SmallEntities2023-02-012024-01-31 7129459countries:EnglandWales2023-02-012024-01-31 7129459core:ComputerEquipment2023-02-012024-01-31 71294592022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 7129459 (England and Wales)
Belton Consulting Limited Unaudited accounts for the year ended 31 January 2024
Belton Consulting Limited Unaudited accounts Contents
Page
- 2 -
Belton Consulting Limited Company Information for the year ended 31 January 2024
Directors
Brian Peter Wise Tracey Legray-Wise
Company Number
7129459 (England and Wales)
Registered Office
Belton House, Green Lane Scawthorpe Doncaster South Yorkshire DN5 7UY England
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
- 3 -
Belton Consulting Limited Accountants' report
Accountants' report to the board of directors of Belton Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Belton Consulting Limited for the year ended 31 January 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Belton Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Belton Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Belton Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Belton Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Belton Consulting Limited. You consider that Belton Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Belton Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT 28 March 2024
- 4 -
Belton Consulting Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1,455 
Current assets
Debtors
- 
68,346 
Cash at bank and in hand
392,073 
147,261 
392,073 
215,607 
Creditors: amounts falling due within one year
18,423 
(57,749)
Net current assets
410,496 
157,858 
Net assets
410,497 
159,313 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
410,397 
159,213 
Shareholders' funds
410,497 
159,313 
For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Brian Peter Wise Director Company Registration No. 7129459
- 5 -
Belton Consulting Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Belton Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 7129459. The registered office is Belton House, Green Lane, Scawthorpe, Doncaster, South Yorkshire, DN5 7UY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
6,101 
Disposals
(6,100)
At 31 January 2024
1 
Depreciation
At 1 February 2023
4,646 
On disposals
(4,646)
At 31 January 2024
- 
Net book value
At 31 January 2024
1 
At 31 January 2023
1,455 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -