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
BOURNE CONSULTING LIMITED
Company Information
for the year ended 31 March 2024
Company Number
07420319 (England and Wales)
Registered Office
5a Castle Business Village
Station Road
Hampton
Middlesex
TW12 2BX
BOURNE CONSULTING LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,862
1,681
Cash at bank and in hand
25,122
127,585
Creditors: amounts falling due within one year
(87,722)
(89,711)
Net current (liabilities)/assets
(1,680)
40,874
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
BOURNE CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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
BOURNE CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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
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).