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REGISTERED NUMBER: 05500710 (England and Wales)












Boat Consulting Limited

Unaudited Financial Statements

for the Period

1 August 2023 to 30 September 2024






Boat Consulting Limited (Registered number: 05500710)






Contents of the Financial Statements
for the Period 1 August 2023 to 30 September 2024




Page

Balance sheet 1


Boat Consulting Limited (Registered number: 05500710)

Balance Sheet
30 September 2024

30.9.24 31.7.23
£    £   
Current assets 97,069 178,565

Creditors
Amounts falling due within one year (1,430 ) (1,068 )
Net current assets 95,639 177,497
Total assets less current liabilities 95,639 177,497

Capital and reserves 95,639 177,497

Notes to the financial statements

1. Statutory information

Boat Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05500710

Registered office: 40 The Parchments
Newton Le Willows
Merseyside
WA12 0DY

2. Average number of employees

The average number of employees during the period was 1 (2023 - 1 ) .

Boat Consulting Limited (Registered number: 05500710)

Balance Sheet - continued
30 September 2024

Notes to the financial statements

3. Director's advances, credits and guarantees

The following advances and credits to directors subsisted during the period ended 30 September 2024 and the year ended 31 July 2023:

30.9.24 31.7.23
£    £   
P R Jacklin and P R Jacklin
Balance outstanding at start of period 39 26
Amounts advanced 16,000 13
Amounts repaid (16,039 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 39



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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





P R Jacklin - Director