2023-02-01 2024-01-31 false No description of principal activity Debitam - Tax and Accounts 1.0 09379162 bus:FullAccounts 2023-02-01 2024-01-31 09379162 bus:Micro-entities 2023-02-01 2024-01-31 09379162 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09379162 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09379162 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09379162 2023-02-01 2024-01-31 09379162 2024-01-31 09379162 bus:RegisteredOffice 2023-02-01 2024-01-31 09379162 core:WithinOneYear 2024-01-31 09379162 core:AfterOneYear 2024-01-31 09379162 2022-02-01 09379162 bus:Director1 2023-02-01 2024-01-31 09379162 bus:Director1 2024-01-31 09379162 bus:Director1 2022-02-01 2023-01-31 09379162 bus:CompanySecretary1 2023-02-01 2024-01-31 09379162 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 09379162 2022-02-01 2023-01-31 09379162 2023-01-31 09379162 core:WithinOneYear 2023-01-31 09379162 core:AfterOneYear 2023-01-31 09379162 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 09379162 core:FurnitureFittings 2023-02-01 2024-01-31 09379162 core:FurnitureFittings 2024-01-31 09379162 core:FurnitureFittings 2023-01-31 09379162 core:MotorVehicles 2023-02-01 2024-01-31 09379162 core:MotorVehicles 2024-01-31 09379162 core:MotorVehicles 2023-01-31 09379162 core:ComputerEquipment 2023-02-01 2024-01-31 09379162 core:ComputerEquipment 2024-01-31 09379162 core:ComputerEquipment 2023-01-31 09379162 core:OfficeEquipment 2023-02-01 2024-01-31 09379162 core:OfficeEquipment 2024-01-31 09379162 core:OfficeEquipment 2023-01-31 09379162 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 09379162 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 09379162 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 09379162 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 09379162 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 09379162 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 09379162 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 09379162 core:Non-currentFinancialInstruments 2024-01-31 09379162 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09379162
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

BT PROJECT CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 55,756  11,252 
Current assets 42,905  43,944 
Creditors: amount falling due within one year (55,241) (19,584)
Net current assets (12,336) 24,360 
Total assets less current liabilities 43,420  35,612 
Creditors: amount falling due after more than one year (31,515) (35,610)
Net assets 11,905  2 
 
Capital and reserves 11,905  2 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Ben Nicholas Tillson
Director

Date approved: 30 October 2024
1
Statutory Information
BT PROJECT CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09379162, registration address 5 Melstock Avenue, Melstock Avenue, Upminster, Essex, RM14 3UP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Computer Equipment33.33% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 February 2023 3,104      9,414    5,801    18,319 
Additions   46,584      11,859    58,443 
Disposals        
At 31 January 2024 3,104    46,584    9,414    17,660    76,762 
Depreciation
At 01 February 2023 865      4,553    1,649    7,067 
Charge for year 448    9,317    972    3,202    13,939 
On disposals        
At 31 January 2024 1,313    9,317    5,525    4,851    21,006 
Net book values
Closing balance as at 31 January 2024 1,791    37,267    3,889    12,809    55,756 
Opening balance as at 01 February 2023 2,239      4,861    4,152    11,252 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2