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Company Registration No. SC259528 (Scotland)
Bloomsbury Historical Consultancy Ltd. Unaudited accounts for the year ended 31 March 2024
Bloomsbury Historical Consultancy Ltd. Unaudited accounts Contents
Page
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Bloomsbury Historical Consultancy Ltd. Company Information for the year ended 31 March 2024
Directors
Stephen Wood Ariel Wood Alistair Simpson
Company Number
SC259528 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EAST LOTHIAN EH41 3QD
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Bloomsbury Historical Consultancy Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
33 
Current assets
Cash at bank and in hand
8,044 
6,642 
Creditors: amounts falling due within one year
(516)
(379)
Net current assets
7,528 
6,263 
Net assets
7,528 
6,296 
Capital and reserves
Called up share capital
10 
4 
Profit and loss account
7,518 
6,292 
Shareholders' funds
7,528 
6,296 
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 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 August 2024 and were signed on its behalf by
Stephen Wood Director Company Registration No. SC259528
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Bloomsbury Historical Consultancy Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bloomsbury Historical Consultancy Ltd. is a private company, limited by shares, registered in Scotland, registration number SC259528. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD.
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:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,851 
560 
2,411 
At 31 March 2024
1,851 
560 
2,411 
Depreciation
At 1 April 2023
1,828 
550 
2,378 
Charge for the year
23 
10 
33 
At 31 March 2024
1,851 
560 
2,411 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
23 
10 
33 
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Bloomsbury Historical Consultancy Ltd. Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
166 
49 
Accruals
350 
330 
516 
379 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
6 'B' Class Shares of £1 each
6 
- 
10 
4 
Shares issued during the period:
6 'B' Class Shares of £1 each
6 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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