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Registered number: 08361473
Bing Consulting Ltd
Financial Statements
For The Year Ended 31 January 2024
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08361473
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 7,122
Investments 5 135,845 135,845
135,845 142,967
CURRENT ASSETS
Cash at bank and in hand 329 60
329 60
Creditors: Amounts Falling Due Within One Year 6 (109,340 ) (71,698 )
NET CURRENT ASSETS (LIABILITIES) (109,011 ) (71,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,834 71,329
Creditors: Amounts Falling Due After More Than One Year 7 - (41,105 )
NET ASSETS 26,834 30,224
CAPITAL AND RESERVES
Called up share capital 8 25 25
Profit and Loss Account 26,809 30,199
SHAREHOLDERS' FUNDS 26,834 30,224
Page 1
Page 2
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A W Streeter
Director
8 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bing Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08361473 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
Computer Equipment 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 77 22,628 22,705
Disposals (77 ) (22,628 ) (22,705 )
Depreciation
As at 1 February 2023 52 15,531 15,583
Disposals (52 ) (15,531 ) (15,583 )
As at 31 January 2024 - - -
Net Book Value
As at 31 January 2024 - - -
As at 1 February 2023 25 7,097 7,122
Page 3
Page 4
5. Investments
Other
£
Cost
As at 1 February 2023 135,845
As at 31 January 2024 135,845
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 135,845
As at 1 February 2023 135,845
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 16,881 14,720
VAT 3,480 3,480
Other creditors - 3,478
Other creditors (1) 38,222 45,119
Directors' loan accounts 50,757 4,901
109,340 71,698
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 41,105
- 41,105
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 25 25
Page 4