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REGISTERED NUMBER: 12549775 (England and Wales)















Brave Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Brave Consultancy Ltd (Registered number: 12549775)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brave Consultancy Ltd

Company Information
for the year ended 31 March 2024







Directors: C S Clarke
R M Clarke





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 12549775 (England and Wales)





Accountants: Cooper Parry Advisory Limited
250 Fowler Avenue
Farnborough
Hampshire
GU14 7JP

Brave Consultancy Ltd (Registered number: 12549775)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,555 2,481

Current assets
Debtors 5 10,243 9,795
Cash at bank 21,420 39,739
31,663 49,534
Creditors
Amounts falling due within one year 6 6,338 29,414
Net current assets 25,325 20,120
Total assets less current liabilities 27,880 22,601

Capital and reserves
Called up share capital 2 2
Retained earnings 7 27,878 22,599
27,880 22,601

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 12 September 2024 and were signed on its behalf by:





C S Clarke - Director


Brave Consultancy Ltd (Registered number: 12549775)

Notes to the Financial Statements
for the year ended 31 March 2024


1. Statutory information

Brave Consultancy 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.

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.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Brave Consultancy Ltd (Registered number: 12549775)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 April 2023 3,872
Additions 1,390
At 31 March 2024 5,262
Depreciation
At 1 April 2023 1,391
Charge for year 1,316
At 31 March 2024 2,707
Net book value
At 31 March 2024 2,555
At 31 March 2023 2,481

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 10,243 9,795

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 3,338 27,914
Other creditors 3,000 1,500
6,338 29,414

7. Reserves
Retained
earnings
£

At 1 April 2023 22,599
Profit for the year 9,279
Dividends (4,000 )
At 31 March 2024 27,878