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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
Page
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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
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BLS Consultancy Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
875 
1,533 
Current assets
Debtors
14,670 
122,802 
Cash at bank and in hand
2,506 
2,701 
17,176 
125,503 
Creditors: amounts falling due within one year
(13,544)
(59,746)
Net current assets
3,632 
65,757 
Net assets
4,507 
67,290 
Capital and reserves
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
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BLS Consultancy Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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. 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 
Depreciation
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 
Net book value
At 30 September 2023
322 
325 
228 
875 
At 30 September 2022
591 
370 
572 
1,533 
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BLS Consultancy Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
107,524 
Accrued income and prepayments
- 
108 
Other debtors
14,670 
15,170 
14,670 
122,802 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
410 
Trade creditors
- 
34,613 
Taxes and social security
10,138 
24,709 
Loans from directors
2,026 
14 
Accruals
1,380 
- 
13,544 
59,746 
7
Share capital
2023 
2022 
£ 
£ 
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).
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