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Company Registration No. 12934380 (England and Wales)
Bh24 Consulting Limited Unaudited accounts for the year ended 31 October 2023
Bh24 Consulting Limited Unaudited accounts Contents
Page
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Bh24 Consulting Limited Company Information for the year ended 31 October 2023
Directors
Jamal Thornton Jason Cousins
Company Number
12934380 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Bh24 Consulting Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
773 
- 
Current assets
Debtors
1,590 
2 
Creditors: amounts falling due within one year
(1,906)
- 
Net current (liabilities)/assets
(316)
2 
Net assets
457 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
455 
- 
Shareholders' funds
457 
2 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Jamal Thornton Director Company Registration No. 12934380
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Bh24 Consulting Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Bh24 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12934380. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
- 
- 
Additions
267 
764 
1,031 
At 31 October 2023
267 
764 
1,031 
Depreciation
Charge for the year
67 
191 
258 
At 31 October 2023
67 
191 
258 
Net book value
At 31 October 2023
200 
573 
773 
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Bh24 Consulting Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,590 
2 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
379 
- 
Taxes and social security
1,521 
- 
Loans from directors
6 
- 
1,906 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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