Company Registration No. 10816098 (England and Wales)
BGM Consultancy UK Ltd
Unaudited accounts
for the period from 1 July 2023 to 31 March 2024
BGM Consultancy UK Ltd
Unaudited accounts
Contents
BGM Consultancy UK Ltd
Company Information
for the period from 1 July 2023 to 31 March 2024
Company Number
10816098 (England and Wales)
Registered Office
12 Stanhope Lines East
Wellesley
Aldershot
GU11 4FE
BGM Consultancy UK Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
-
9,274
Creditors: amounts falling due within one year
(4,484)
(12,366)
Net current (liabilities)/assets
(3,884)
19,390
Total assets less current liabilities
(3,251)
20,181
Creditors: amounts falling due after more than one year
-
(16,319)
Net (liabilities)/assets
(3,251)
3,862
Called up share capital
3
3
Profit and loss account
(3,254)
3,859
Shareholders' funds
(3,251)
3,862
For the period 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 his 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 1 April 2024 and were signed on its behalf by
Mr Sunil Thomas
Director
Company Registration No. 10816098
BGM Consultancy UK Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
BGM Consultancy UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10816098. The registered office is 12 Stanhope Lines East, Wellesley, Aldershot, GU11 4FE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
310
900
1,210
At 31 March 2024
310
900
1,210
Charge for the period
45
113
158
At 31 March 2024
129
448
577
At 31 March 2024
181
452
633
At 30 June 2023
226
565
791
BGM Consultancy UK Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
-
600
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,726
6,000
Taxes and social security
749
1,497
Loans from directors
2,009
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).