2023-04-01 12524792 2024-03-31 12524792 2023-04-01 2024-03-31 12524792 2023-03-31 12524792 2022-04-01 2023-03-31 12524792 uk-core:WithinOneYear 2023-03-31 12524792 uk-core:WithinOneYear 2024-03-31 12524792 uk-core:ShareCapital 2024-03-31 12524792 uk-core:ShareCapital 2023-03-31 12524792 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12524792 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12524792 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 12524792 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12524792 uk-bus:FRS102 2023-04-01 2024-03-31 12524792 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 12524792 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Broome Consulting Limited
Registered Number:12524792
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Broome Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12524792
As at 31 March 2024
Broome Consulting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,084
4,954
2
1,683
Cash and cash equivalents
11,249
16,203
2,767
Trade and other payables: amounts falling due within one year
(1,448)
(8,936)
3
1,319
7,267
Net current assets
Total assets less current liabilities
7,267
1,319
7,267
Net assets
1,319
Capital and reserves
Called up share capital
100
100
Retained earnings
7,167
1,219
7,267
1,319
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Andrew Broome Director
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Broome Consulting Limited
Notes to the Financial Statements
Statutory Information
Broome Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12524792.
Principal place of business:
7 Downs Cote Drive
Westbury on Trym
Bristol
BS9 3TP
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
4,600
1,000
Other debtors
354
84
1,084
4,954
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5
For the year ended 31 March 2024
Broome Consulting Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
59
463
Taxation and social security
8,577
468
Other creditors
300
517
8,936
1,448
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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