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Company Registration No. 11191549 (England and Wales)
BK CONSULTANTS EPSOM LTD Unaudited accounts for the year ended 31 August 2024
BK CONSULTANTS EPSOM LTD Unaudited accounts Contents
Page
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BK CONSULTANTS EPSOM LTD Company Information for the year ended 31 August 2024
Director
K Bonarski
Company Number
11191549 (England and Wales)
Registered Office
58 Nightingale Drive Epsom Surrey KT19 9EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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BK CONSULTANTS EPSOM LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,314 
4,133 
Current assets
Debtors
2,783 
2,785 
Cash at bank and in hand
84,610 
70,213 
87,393 
72,998 
Creditors: amounts falling due within one year
(29,283)
(27,450)
Net current assets
58,110 
45,548 
Net assets
61,424 
49,681 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,324 
49,581 
Shareholders' funds
61,424 
49,681 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
K Bonarski Director Company Registration No. 11191549
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BK CONSULTANTS EPSOM LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BK CONSULTANTS EPSOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11191549. The registered office is 58 Nightingale Drive, Epsom, Surrey, KT19 9EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,600 
4,097 
5,697 
Additions
229 
- 
229 
At 31 August 2024
1,829 
4,097 
5,926 
Depreciation
At 1 September 2023
495 
1,069 
1,564 
Charge for the year
291 
757 
1,048 
At 31 August 2024
786 
1,826 
2,612 
Net book value
At 31 August 2024
1,043 
2,271 
3,314 
At 31 August 2023
1,105 
3,028 
4,133 
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BK CONSULTANTS EPSOM LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,080 
- 
Other debtors
703 
2,785 
2,783 
2,785 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
27,544 
26,874 
Loans from directors
1,613 
- 
Accruals
126 
576 
29,283 
27,450 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Bonarski
Director Loan Account
2,082 
(30,580)
(26,884)
(1,614)
2,082 
(30,580)
(26,884)
(1,614)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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