BrightAccountsProduction v1.0.0 v1.0.0 2023-05-25 The company was not dormant during the period The company was trading for the entire period Principal activity of the entity is that of  other service activities not elsewhere classified 16 August 2024 1 NI697649 2024-03-31 NI697649 2023-05-24 NI697649 2023-05-25 2024-03-31 NI697649 uk-bus:PrivateLimitedCompanyLtd 2023-05-25 2024-03-31 NI697649 uk-curr:PoundSterling 2023-05-25 2024-03-31 NI697649 uk-bus:SmallCompaniesRegimeForAccounts 2023-05-25 2024-03-31 NI697649 uk-bus:FullAccounts 2023-05-25 2024-03-31 NI697649 uk-bus:Director1 2023-05-25 2024-03-31 NI697649 uk-bus:RegisteredOffice 2023-05-25 2024-03-31 NI697649 uk-bus:Agent1 2023-05-25 2024-03-31 NI697649 uk-bus:AuditExemptWithAccountantsReport 2023-05-25 2024-03-31 NI697649 uk-core:ShareCapital 2024-03-31 NI697649 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 NI697649 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 NI697649 uk-bus:FRS102 2023-05-25 2024-03-31 NI697649 uk-core:WithinOneYear 2024-03-31 NI697649 2023-05-25 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI697649
 
 
BMK Consultancy Ltd
 
Date of Incorporation
25 May 2023
 
Unaudited Financial Statements
 
for the financial period ended 31 March 2024
BMK Consultancy Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Brendan Gerard Mckee (Appointed 25 May 2023)
 
 
Company Registration Number NI697649
 
 
Registered Office and Business Address 20 St. Annes Crescent
Belfast
BT10 0PT
 
 
Accountants Quarter
Chartered Accountants
St.Anne's House
15 Church Street
Cathedral Quarter
Belfast
BT1 1PG
 
 
Bankers Danske Bank
  Donegall Square West
  Belfast
  Co Antrim
  BT1 6JS



BMK Consultancy Ltd

CHARTERED ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of BMK Consultancy Ltd
for the financial period ended 31 March 2024
 
In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period ended 31 March 2024 as set out on pages  to 8 which comprise the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of BMK Consultancy Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and we compiled the financial statements in accordance with the guidance contained in Compilation Engagements Technical Statement and the International Standard on Related Services 4410 (Revised), Compilation Engagements from the accounting records and information and explanations supplied to us by the a director, and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the period ended 31 March 2024 your duty to ensure that BMK Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BMK Consultancy Ltd. You consider that BMK Consultancy Ltd is exempt from the statutory audit requirement for the financial period.
 
We have not been instructed to carry out an audit or a review of the financial statements of BMK Consultancy Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
QUARTER
Chartered Accountants
St.Anne's House
15 Church Street
Cathedral Quarter
Belfast
BT1 1PG
 
16 August 2024



BMK Consultancy Ltd
Company Registration Number: NI697649
STATEMENT OF FINANCIAL POSITION
as at 31 March 2024

Mar 24
Notes £
 
Current Assets
Cash and cash equivalents 25,037
Creditors: amounts falling due within one year 6 (6,825)
─────────
Net Current Assets 18,212
─────────
Total Assets less Current Liabilities 18,212
═════════
 
Capital and Reserves
Called up share capital 100
Retained earnings 18,112
─────────
Equity attributable to owners of the company 18,212
═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.
       
For the financial period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
       
Approved by the Director and authorised for issue on 16 August 2024
       
       
________________________________      
Brendan Gerard Mckee      
Director      
       



BMK Consultancy Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial period ended 31 March 2024

   
1. General Information
 
BMK Consultancy Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI697649. The registered office of the company is 20 St. Annes Crescent, Belfast, BT10 0PT which is also the principal place of business of the company. Principal activity of the entity is that of Consultancy services.The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 March 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 10 month 7 days period ended 31 March 2024.
Date company was incorporated:
25 May 2023
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 1
 
  Mar 24
  Number
 
Director 1
  ═════════
     
6. Creditors Mar 24
Amounts falling due within one year £
 
Taxation  (Note 7) 4,248
Director's current account 1,957
Accruals 620
  ─────────
  6,825
  ═════════
     
7. Taxation Mar 24
  £
 
Creditors:
Corporation tax 4,248
  ═════════
     
8. Capital commitments
 
The company had no material capital commitments at the financial period-ended 31 March 2024.
   
9. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial period-end.