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REGISTERED NUMBER: 11483644 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Boyne Consultancy Services Ltd

Boyne Consultancy Services Ltd (Registered number: 11483644)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Boyne Consultancy Services Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: R O M Boyne
Mrs C A Boyne





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 11483644 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Boyne Consultancy Services Ltd (Registered number: 11483644)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,466 1,872

CURRENT ASSETS
Stocks 29,950 -
Debtors 5 24,843 70,960
Cash at bank 2,271 58,168
57,064 129,128
CREDITORS
Amounts falling due within one year 6 18,455 48,677
NET CURRENT ASSETS 38,609 80,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,075

82,323

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,975 82,223
SHAREHOLDERS' FUNDS 41,075 82,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Boyne Consultancy Services Ltd (Registered number: 11483644)

Balance Sheet - continued
31 July 2024


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 Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





R O M Boyne - Director


Boyne Consultancy Services Ltd (Registered number: 11483644)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Boyne Consultancy Services 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Boyne Consultancy Services Ltd (Registered number: 11483644)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 4,217
Additions 2,500
At 31 July 2024 6,717
DEPRECIATION
At 1 August 2023 2,345
Charge for year 1,906
At 31 July 2024 4,251
NET BOOK VALUE
At 31 July 2024 2,466
At 31 July 2023 1,872

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 23,730 69,847
Amounts owed by associates 250 250
Other debtors 863 863
24,843 70,960

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 17,248 46,359
Other creditors 1,207 2,318
18,455 48,677