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Company Registration No. 07858306 (England and Wales)
Braid Consulting Limited Unaudited accounts for the year ended 30 November 2023
Braid Consulting Limited Unaudited accounts Contents
Page
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Braid Consulting Limited Company Information for the year ended 30 November 2023
Directors
Mr B Schur Mr D Ranby
Company Number
07858306 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Suffolk IP28 7DE
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Braid Consulting Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,103 
7,198 
Current assets
Debtors
1,920 
2,520 
Cash at bank and in hand
16,222 
21,642 
18,142 
24,162 
Creditors: amounts falling due within one year
(17,649)
(20,170)
Net current assets
493 
3,992 
Net assets
9,596 
11,190 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,594 
11,188 
Shareholders' funds
9,596 
11,190 
For the year ending 30 November 2023 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 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 16 April 2024 and were signed on its behalf by
Mr D Ranby Director Company Registration No. 07858306
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Braid Consulting Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Braid Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07858306. The registered office is Suite A , 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
9,263 
11,757 
21,020 
Additions
- 
3,345 
3,345 
At 30 November 2023
9,263 
15,102 
24,365 
Depreciation
At 1 December 2022
5,829 
7,993 
13,822 
Charge for the year
687 
753 
1,440 
At 30 November 2023
6,516 
8,746 
15,262 
Net book value
At 30 November 2023
2,747 
6,356 
9,103 
At 30 November 2022
3,434 
3,764 
7,198 
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Braid Consulting Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,920 
2,520 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,984 
4,000 
Trade creditors
960 
- 
Taxes and social security
5,892 
2,299 
Other creditors
- 
1,500 
Loans from directors
475 
(1,566)
Accruals
6,338 
13,937 
17,649 
20,170 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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