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Company Registration No. 05810038 (England and Wales)
B CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2024
B CONSULTANCY LTD Unaudited accounts Contents
Page
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B CONSULTANCY LTD Company Information for the year ended 30 April 2024
Director
JANICE ANGELA BECKLES
Company Number
05810038 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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B CONSULTANCY LTD Accountants' report
Accountants' report to the director of B CONSULTANCY LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B CONSULTANCY LTD for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of B CONSULTANCY LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of B CONSULTANCY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B CONSULTANCY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that B CONSULTANCY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B CONSULTANCY LTD. You consider that B CONSULTANCY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of B CONSULTANCY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 12 August 2024
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B CONSULTANCY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,419 
5,988 
Creditors: amounts falling due within one year
(1,365)
(4,595)
Net current assets
2,054 
1,393 
Net assets
2,054 
1,393 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,954 
1,293 
Shareholders' funds
2,054 
1,393 
For the year ending 30 April 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 19 August 2024 and were signed on its behalf by
JANICE ANGELA BECKLES Director Company Registration No. 05810038
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B CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
B CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 05810038. The registered office is 124 CITY ROAD , LONDON, EC1V 2NX , 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.
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:
Fixtures & fittings
18% on Reducing Balance Method
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
500 
At 30 April 2024
500 
Depreciation
At 1 May 2023
500 
At 30 April 2024
500 
Net book value
At 30 April 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
165 
295 
Other creditors
700 
700 
Loans from directors
500 
3,600 
1,365 
4,595 
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B CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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