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REGISTERED NUMBER: 08460885 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BELMARK CONSULTANCY SERVICES LTD

BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)






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


BELMARK CONSULTANCY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr M J Musgrave
Mrs B J Musgrave





REGISTERED OFFICE: Cornerways
Blackheath Lane
Wonersh
Surrey
GU5 0PN





REGISTERED NUMBER: 08460885 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 412

CURRENT ASSETS
Debtors 5 26,076 29,292
Cash at bank 33,646 51,657
59,722 80,949
CREDITORS
Amounts falling due within one year 6 (23,780 ) (17,309 )
NET CURRENT ASSETS 35,942 63,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,942

64,052

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,842 63,952
35,942 64,052

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 4 October 2024 and were signed on its behalf by:





Mr M J Musgrave - Director


BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)

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

1. STATUTORY INFORMATION

Belmark Consultancy Services 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 1,662 2,024 3,686
DEPRECIATION
At 1 April 2023 1,418 1,856 3,274
Charge for year 244 168 412
At 31 March 2024 1,662 2,024 3,686
NET BOOK VALUE
At 31 March 2024 - - -
At 31 March 2023 244 168 412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 28,500
Other debtors 26,076 792
26,076 29,292

BELMARK CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08460885)

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
£    £   
Trade creditors - 119
Taxation and social security 3,589 14,164
Other creditors 20,191 3,026
23,780 17,309

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr M J Musgrave
Balance outstanding at start of year (3,026 ) (1,810 )
Amounts advanced 2,044 -
Amounts repaid - (1,216 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (982 ) (3,026 )

Mrs B J Musgrave
Balance outstanding at start of year 792 36,485
Amounts repaid (20,000 ) (35,693 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,208 ) 792

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest on the loan is charged at 2% and repayment terms have been agreed.