Company Registration No. 12883011 (England and Wales)
BLS Consultancy Ltd
Unaudited accounts
for the year ended 30 September 2023
BLS Consultancy Ltd
Unaudited accounts
Contents
BLS Consultancy Ltd
Company Information
for the year ended 30 September 2023
Director
Mr Robert Kingsley
Company Number
12883011 (England and Wales)
Registered Office
76 Shielfield Terrace
Tweedmouth, Berwick-Upon-Tweed
England
TD152EE
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
BLS Consultancy Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
2,506
2,701
Creditors: amounts falling due within one year
(13,544)
(59,746)
Net current assets
3,632
65,757
Called up share capital
100
100
Profit and loss account
4,407
67,190
Shareholders' funds
4,507
67,290
For the year ending 30 September 2023 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 his 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
Mr Robert Kingsley
Director
Company Registration No. 12883011
BLS Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2023
BLS Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12883011. The registered office is 76 Shielfield Terrace, Tweedmouth, Berwick-Upon-Tweed, England, TD152EE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Land & buildings
10.00% straight line
Fixtures & fittings
25.00% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
1,075
449
1,031
2,555
At 30 September 2023
1,075
449
1,031
2,555
At 1 October 2022
484
79
459
1,022
Charge for the year
269
45
344
658
At 30 September 2023
753
124
803
1,680
At 30 September 2023
322
325
228
875
At 30 September 2022
591
370
572
1,533
BLS Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Accrued income and prepayments
-
108
Other debtors
14,670
15,170
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,138
24,709
Loans from directors
2,026
14
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).