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Registration number: 11046861

BEECHWOOD CLOUD CONSULTING LTD

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 July 2024

 

BEECHWOOD CLOUD CONSULTING LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

BEECHWOOD CLOUD CONSULTING LTD

Company Information

Director

Mr M Hann

Registered office

C/O Clever Accounts Ltd
Brookfield Court
Selby Road
Leeds
West Yorkshire
LS25 1NB

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

 

BEECHWOOD CLOUD CONSULTING LTD

(Registration number: 11046861)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

158,869

207,376

Cash at bank and in hand

 

7,802

24,258

 

166,671

231,634

Creditors: Amounts falling due within one year

(80)

-

Net assets

 

166,591

231,634

Capital and reserves

 

Called up share capital

5

2

2

Retained earnings

166,589

231,632

Shareholders' funds

 

166,591

231,634

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

.........................................

Mr M Hann
Director

 

BEECHWOOD CLOUD CONSULTING LTD

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O Clever Accounts Ltd
Brookfield Court
Selby Road
Leeds
West Yorkshire
LS25 1NB
United Kingdom

These financial statements were authorised for issue by the director on 3 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer

3 Year straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

BEECHWOOD CLOUD CONSULTING LTD

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 July 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

BEECHWOOD CLOUD CONSULTING LTD

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 July 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2023

4,754

4,754

At 31 July 2024

4,754

4,754

Depreciation

At 1 December 2023

4,754

4,754

At 31 July 2024

4,754

4,754

Carrying amount

At 31 July 2024

-

-

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

Ordinary A of £1 each

1

1

1

1

2

2

2

2

6

Related party transactions

 

BEECHWOOD CLOUD CONSULTING LTD

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 July 2024

Loans to related parties

2024

Key management
£

Total
£

At start of period

198,338

198,338

Repaid

(45,400)

(45,400)

At end of period

152,938

152,938

2023

Key management
£

Total
£

At start of period

208,338

208,338

Repaid

(10,000)

(10,000)

At end of period

198,338

198,338