IRIS Accounts Production v24.3.0.553 07662148 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076621482023-06-30076621482024-06-30076621482023-07-012024-06-30076621482022-06-30076621482022-07-012023-06-30076621482023-06-3007662148ns15:EnglandWales2023-07-012024-06-3007662148ns14:PoundSterling2023-07-012024-06-3007662148ns10:Director12023-07-012024-06-3007662148ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007662148ns10:SmallEntities2023-07-012024-06-3007662148ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3007662148ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3007662148ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007662148ns10:FullAccounts2023-07-012024-06-3007662148ns10:OrdinaryShareClass12023-07-012024-06-3007662148ns10:RegisteredOffice2023-07-012024-06-3007662148ns5:CurrentFinancialInstruments2024-06-3007662148ns5:CurrentFinancialInstruments2023-06-3007662148ns5:ShareCapital2024-06-3007662148ns5:ShareCapital2023-06-3007662148ns5:RetainedEarningsAccumulatedLosses2024-06-3007662148ns5:RetainedEarningsAccumulatedLosses2023-06-3007662148ns5:PlantMachinery2023-07-012024-06-3007662148ns5:PlantMachinery2023-06-3007662148ns5:PlantMachinery2024-06-3007662148ns5:PlantMachinery2023-06-3007662148ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3007662148ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3007662148ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 07662148 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Black Edge Consulting Limited

Black Edge Consulting Limited (Registered number: 07662148)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Black Edge Consulting Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J E Credland





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 07662148 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Black Edge Consulting Limited (Registered number: 07662148)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,120 26,052

CURRENT ASSETS
Debtors 5 11,775 9,290
Cash at bank 28,245 4,211
40,020 13,501
CREDITORS
Amounts falling due within one year 6 35,129 19,367
NET CURRENT ASSETS/(LIABILITIES) 4,891 (5,866 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,011

20,186

PROVISIONS FOR LIABILITIES 3,253 4,503
NET ASSETS 18,758 15,683

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 18,757 15,682
SHAREHOLDERS' FUNDS 18,758 15,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Black Edge Consulting Limited (Registered number: 07662148)

Balance Sheet - continued
30 June 2024


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 director and authorised for issue on 11 October 2024 and were signed by:





J E Credland - Director


Black Edge Consulting Limited (Registered number: 07662148)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Black Edge Consulting 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.
Plant and machinery etc - 33% straight line and 20% straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 45,043
DEPRECIATION
At 1 July 2023 18,991
Charge for year 8,932
At 30 June 2024 27,923
NET BOOK VALUE
At 30 June 2024 17,120
At 30 June 2023 26,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 10,080 9,000
Other debtors 1,695 290
11,775 9,290

Black Edge Consulting Limited (Registered number: 07662148)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 13,200 3,888
Other creditors 21,929 15,479
35,129 19,367

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1