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REGISTERED NUMBER: 12267563 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

BELONG CONSULTANCY LTD

BELONG CONSULTANCY LTD (REGISTERED NUMBER: 12267563)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BELONG CONSULTANCY LTD

Company Information
FOR THE YEAR ENDED 31 October 2023







DIRECTOR: Ms J R Davey





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 12267563 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

BELONG CONSULTANCY LTD (REGISTERED NUMBER: 12267563)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,155 -

CURRENT ASSETS
Debtors 5 113,297 76,860
Cash at bank and in hand 33,621 237,033
146,918 313,893
CREDITORS
Amounts falling due within one year 6 (77,596 ) (87,978 )
NET CURRENT ASSETS 69,322 225,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,477

225,915

CREDITORS
Amounts falling due after more than one
year

7

(9,529

)

(14,560

)

PROVISIONS FOR LIABILITIES (485 ) -
NET ASSETS 61,463 211,355

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 61,462 211,354
61,463 211,355

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

BELONG CONSULTANCY LTD (REGISTERED NUMBER: 12267563)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2024 and were signed by:





Ms J R Davey - Director


BELONG CONSULTANCY LTD (REGISTERED NUMBER: 12267563)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 October 2023


1. STATUTORY INFORMATION

Belong Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,340
At 31 October 2023 2,340
DEPRECIATION
Charge for year 185
At 31 October 2023 185
NET BOOK VALUE
At 31 October 2023 2,155

BELONG CONSULTANCY LTD (REGISTERED NUMBER: 12267563)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 October 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 76,860
Other debtors 660 -
Directors' current accounts 112,637 -
113,297 76,860

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,454 348
Corporation Tax 57,397 53,427
PAYE/NI 1,036 302
VAT 11,170 26,916
Other Creditors 6,539 6,985
77,596 87,978

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 9,529 14,560

8. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £112,637 owed by the director, Ms J R Davey which was cleared on 06.04.2024