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Company Registration No. 07420319 (England and Wales)
BOURNE CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2024
BOURNE CONSULTING LIMITED Unaudited accounts Contents
Page
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BOURNE CONSULTING LIMITED Company Information for the year ended 31 March 2024
Director
Candice Bourne
Company Number
07420319 (England and Wales)
Registered Office
5a Castle Business Village Station Road Hampton Middlesex TW12 2BX
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BOURNE CONSULTING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,862 
1,681 
Current assets
Debtors
60,920 
3,000 
Cash at bank and in hand
25,122 
127,585 
86,042 
130,585 
Creditors: amounts falling due within one year
(87,722)
(89,711)
Net current (liabilities)/assets
(1,680)
40,874 
Net assets
182 
42,555 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82 
42,455 
Shareholders' funds
182 
42,555 
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 10 April 2024 and were signed on its behalf by
Candice Bourne Director Company Registration No. 07420319
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BOURNE CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BOURNE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07420319. The registered office is 5a Castle Business Village, Station Road, Hampton, Middlesex, TW12 2BX.
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.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,771 
Additions
937 
At 31 March 2024
2,708 
Depreciation
At 1 April 2023
90 
Charge for the year
756 
At 31 March 2024
846 
Net book value
At 31 March 2024
1,862 
At 31 March 2023
1,681 
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BOURNE CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,920 
3,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
102,133 
83,681 
Other creditors
5,376 
4,404 
Loans from directors
(19,787)
1,626 
87,722 
89,711 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to director
1,626 
(25,757)
(4,344)
(19,787)
1,626 
(25,757)
(4,344)
(19,787)
The related party transaction relates to an overdrawn directors loan balance. The loan will be repaid within 9 months of the year end and interest has been charged where needed.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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