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Registered number: 11757250









BURY CONSULTANCY LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

 
BURY CONSULTANCY LTD
REGISTERED NUMBER: 11757250

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
5,500
61,500

  
5,500
61,500

Current assets
  

Debtors: amounts falling due within one year
 5 
112,590
568,866

Cash at bank and in hand
  
13,110
49,034

  
125,700
617,900

Creditors: amounts falling due within one year
 6 
(72,927)
(153,982)

Net current assets
  
 
 
52,773
 
 
463,918

  

Net assets
  
58,273
525,418


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
58,173
525,318

  
58,273
525,418


Page 1

 
BURY CONSULTANCY LTD
REGISTERED NUMBER: 11757250
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2024.




P J O'Connor
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
BURY CONSULTANCY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Bury Consultancy Ltd ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is 615 London Road, Westcliff-On-Sea, Essex, SS0 9PE. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.5

Valuation of investments

Investments are measured at cost less accumulated impairment. 

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

Page 3

 
BURY CONSULTANCY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

2.Accounting policies (continued)

 
2.8

Creditors

Short-term creditors are measured at the transaction price.

 
2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Other investments
Other fixed asset investments
Total

£
£
£



Cost or valuation


At 1 February 2023
5,500
56,000
61,500


Disposals
-
(56,000)
(56,000)



At 31 January 2024
5,500
-
5,500





5.


Debtors

2024
2023
£
£


Trade debtors
3,630
3,630

Amounts owed by companies with a participating interest
108,861
102,401

Other debtors
99
462,835

112,590
568,866


Page 4

 
BURY CONSULTANCY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
10,010
-

Corporation tax
42,724
122,097

Other taxation and social security
14,109
26,385

Other creditors
6,084
5,500

72,927
153,982


 
Page 5