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REGISTERED NUMBER: 08279492 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

A BEER CONSULTING LTD
T/A
EXPENSE REDUCTION ANALYSTS

A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492)
T/A EXPENSE REDUCTION ANALYSTS






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A BEER CONSULTING LTD
T/A EXPENSE REDUCTION ANALYSTS

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr A Beer





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 08279492 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492)
T/A EXPENSE REDUCTION ANALYSTS

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 323 430
323 430

CURRENT ASSETS
Debtors 6 - 9,135
Cash at bank 173,984 170,397
173,984 179,532
CREDITORS
Amounts falling due within one year 7 25,378 34,175
NET CURRENT ASSETS 148,606 145,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,929

145,787

CREDITORS
Amounts falling due after more than one year 8 25,785 34,979
NET ASSETS 123,144 110,808

CAPITAL AND RESERVES
Called up share capital 103 100
Retained earnings 123,041 110,708
SHAREHOLDERS' FUNDS 123,144 110,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492)
T/A EXPENSE REDUCTION ANALYSTS

Balance Sheet - continued
30 November 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 28 August 2024 and were signed by:





Mr A Beer - Director


A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492)
T/A EXPENSE REDUCTION ANALYSTS

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

A Beer Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding value added tax.

Franchise licence
Franchise licence is being amortised evenly over its useful life of 10 years from 2013.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2022
and 30 November 2023 34,900
AMORTISATION
At 1 December 2022
and 30 November 2023 34,900
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

A BEER CONSULTING LTD (REGISTERED NUMBER: 08279492)
T/A EXPENSE REDUCTION ANALYSTS

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 1,360
DEPRECIATION
At 1 December 2022 930
Charge for year 107
At 30 November 2023 1,037
NET BOOK VALUE
At 30 November 2023 323
At 30 November 2022 430

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 9,135

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 2,890 9,915
Taxation and social security 5,288 5,899
Other creditors 17,200 18,361
25,378 34,175

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 25,785 34,979

9. RELATED PARTY DISCLOSURES

At the balance sheet date. the company owed an amount of £nil (2022: £2,051 to the directors. The amount is interest free and repayable on demand

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Beer by virtue of the fact he is the director and majority shareholder.