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Company Registration No. 12110242 (England and Wales)
Bastet Consulting Ltd Unaudited accounts for the year ended 31 July 2024
Bastet Consulting Ltd Unaudited accounts Contents
Page
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Bastet Consulting Ltd Company Information for the year ended 31 July 2024
Director
Dr R K Alnemr
Company Number
12110242 (England and Wales)
Registered Office
Kemp House 152 - 160 City Road London EC1V 2NX
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Bastet Consulting Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,560 
- 
Cash at bank and in hand
6,954 
9 
20,514 
9 
Creditors: amounts falling due within one year
(19,947)
(802)
Net current assets/(liabilities)
567 
(793)
Net assets/(liabilities)
567 
(793)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
467 
(893)
Shareholders' funds
567 
(793)
For the year ending 31 July 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 2 September 2024 and were signed on its behalf by
Dr R K Alnemr Director Company Registration No. 12110242
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Bastet Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Bastet Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12110242. The registered office is Kemp House, 152 - 160 City Road, London, EC1V 2NX.
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 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,560 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,255 
- 
Proposed dividends
7,000 
- 
Other creditors
2,692 
802 
19,947 
802 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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