2023-04-012024-07-312024-07-31false10765005Byrne Professional Services 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Byrne Professional Services Limited

Registered Number
10765005
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

Byrne Professional Services Limited
Company Information
for the period from 1 April 2023 to 31 July 2024

Director

Claire Elizabeth Byrne

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

10765005 (England and Wales)
Byrne Professional Services Limited
Balance Sheet as at
31 July 2024

Notes

31 Jul 2024

31 Mar 2023

£

£

£

£

Current assets
Debtors3,3457,030
Cash at bank and on hand2,2972,069
5,6429,099
Creditors amounts falling due within one year(5,533)(2,221)
Net current assets (liabilities)1096,878
Total assets less current liabilities1096,878
Creditors amounts falling due after one year-(6,600)
Net assets109278
Capital and reserves
Called up share capital100100
Profit and loss account9178
Shareholders' funds109278
The financial statements were approved and authorised for issue by the Director on 18 September 2024, and are signed on its behalf by:
Claire Elizabeth Byrne
Director
Registered Company No. 10765005
Byrne Professional Services Limited
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23677
At 31 July 24677
Depreciation and impairment
At 01 April 23677
At 31 July 24677
Net book value
At 31 July 24-
At 31 March 23-
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Claire Elizabeth Byrne5,79522,68424,9833,496
5,79522,68424,9833,496