IRIS Accounts Production v24.2.0.383 08748417 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087484172023-03-31087484172024-03-31087484172023-04-012024-03-31087484172022-03-31087484172022-04-012023-03-31087484172023-03-3108748417ns15:EnglandWales2023-04-012024-03-3108748417ns14:PoundSterling2023-04-012024-03-3108748417ns10:Director12023-04-012024-03-3108748417ns10:Director22023-04-012024-03-3108748417ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108748417ns10:SmallEntities2023-04-012024-03-3108748417ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108748417ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108748417ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108748417ns10:FullAccounts2023-04-012024-03-3108748417ns10:CompanySecretary12023-04-012024-03-3108748417ns10:RegisteredOffice2023-04-012024-03-3108748417ns5:CurrentFinancialInstruments2024-03-3108748417ns5:CurrentFinancialInstruments2023-03-3108748417ns5:ShareCapital2024-03-3108748417ns5:ShareCapital2023-03-3108748417ns5:RetainedEarningsAccumulatedLosses2024-03-3108748417ns5:RetainedEarningsAccumulatedLosses2023-03-3108748417ns5:ComputerEquipment2023-04-012024-03-3108748417ns5:ComputerEquipment2023-03-3108748417ns5:ComputerEquipment2024-03-3108748417ns5:ComputerEquipment2023-03-31
REGISTERED NUMBER: 08748417 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRACKENWOOD CONSULTANCY LIMITED

BRACKENWOOD CONSULTANCY LIMITED (REGISTERED NUMBER: 08748417)






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


BRACKENWOOD CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Ms L G N Jensen
Mr M Riley





SECRETARY: Mr M Riley





REGISTERED OFFICE: Brackenwood House
Padworth Road
Burghfield Common
Reading
Berkshire
RG7 3QE





REGISTERED NUMBER: 08748417 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

BRACKENWOOD CONSULTANCY LIMITED (REGISTERED NUMBER: 08748417)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 437 872

CURRENT ASSETS
Debtors 5 29,454 11,070
Cash at bank 267,302 15,315
296,756 26,385
CREDITORS
Amounts falling due within one year 6 116,721 26,158
NET CURRENT ASSETS 180,035 227
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,472

1,099

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 180,470 1,097
SHAREHOLDERS' FUNDS 180,472 1,099

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 18 September 2024 and were signed on its behalf by:




Ms L G N Jensen - Director



Mr M Riley - Director


BRACKENWOOD CONSULTANCY LIMITED (REGISTERED NUMBER: 08748417)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Brackenwood Consultancy Limited 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.
Computer equipment - 33% on cost

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 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 4,144
DEPRECIATION
At 1 April 2023 3,272
Charge for year 435
At 31 March 2024 3,707
NET BOOK VALUE
At 31 March 2024 437
At 31 March 2023 872

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 29,454 11,070

BRACKENWOOD CONSULTANCY LIMITED (REGISTERED NUMBER: 08748417)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation tax 68,268 13,316
Value added tax 10,860 985
Directors' loan accounts 35,793 10,507
Accrued expenses 1,800 1,350
116,721 26,158

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their equal shareholding.