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Company Registration No. 08526476 (England and Wales)
Brackendale Consulting Ltd Unaudited accounts for the year ended 31 May 2024
Brackendale Consulting Ltd Unaudited accounts Contents
Page
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Brackendale Consulting Ltd Company Information for the year ended 31 May 2024
Director
Fay Margo
Company Number
08526476 (England and Wales)
Registered Office
25 Wilton Road London London SW1V 1LW England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Brackendale Consulting Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
920 
2,667 
Current assets
Debtors
67,229 
32,677 
Cash at bank and in hand
378,962 
274,558 
446,191 
307,235 
Creditors: amounts falling due within one year
(93,788)
(68,224)
Net current assets
352,403 
239,011 
Net assets
353,323 
241,678 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
353,223 
241,578 
Shareholders' funds
353,323 
241,678 
For the year ending 31 May 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 4 September 2024 and were signed on its behalf by
Fay Margo Director Company Registration No. 08526476
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Brackendale Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Brackendale Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08526476. The registered office is 25 Wilton Road, London, London, SW1V 1LW, England.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
5,318 
At 31 May 2024
5,318 
Depreciation
At 1 June 2023
2,651 
Charge for the year
1,747 
At 31 May 2024
4,398 
Net book value
At 31 May 2024
920 
At 31 May 2023
2,667 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,646 
32,677 
Accrued income and prepayments
4,583 
- 
67,229 
32,677 
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Brackendale Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,664 
10,661 
Trade creditors
11,796 
7,292 
Taxes and social security
59,185 
38,843 
Other creditors
754 
778 
Loans from directors
- 
897 
Accruals
9,389 
9,753 
93,788 
68,224 
7
Average number of employees
During the year the average number of employees was 9 (2023: 7).
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