IRIS Accounts Production v24.2.0.383 09637672 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096376722023-06-30096376722024-06-30096376722023-07-012024-06-30096376722022-06-30096376722022-07-012023-06-30096376722023-06-3009637672ns15:EnglandWales2023-07-012024-06-3009637672ns14:PoundSterling2023-07-012024-06-3009637672ns10:Director12023-07-012024-06-3009637672ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009637672ns10:SmallEntities2023-07-012024-06-3009637672ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009637672ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009637672ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009637672ns10:FullAccounts2023-07-012024-06-3009637672ns5:CurrentFinancialInstruments2024-06-3009637672ns5:CurrentFinancialInstruments2023-06-3009637672ns5:ShareCapital2024-06-3009637672ns5:ShareCapital2023-06-3009637672ns5:RetainedEarningsAccumulatedLosses2024-06-3009637672ns5:RetainedEarningsAccumulatedLosses2023-06-3009637672ns10:RegisteredOffice2023-07-012024-06-3009637672ns5:FurnitureFittings2023-07-012024-06-3009637672ns5:ComputerEquipment2023-07-012024-06-3009637672ns5:FurnitureFittings2023-06-3009637672ns5:ComputerEquipment2023-06-3009637672ns5:FurnitureFittings2024-06-3009637672ns5:ComputerEquipment2024-06-3009637672ns5:FurnitureFittings2023-06-3009637672ns5:ComputerEquipment2023-06-3009637672ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3009637672ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 09637672 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Black Hound Consulting Limited

Black Hound Consulting Limited (Registered number: 09637672)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


Black Hound Consulting Limited (Registered number: 09637672)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,068 168

CURRENT ASSETS
Debtors 5 15,818 8,643
Cash at bank 28,751 39,678
44,569 48,321
CREDITORS
Amounts falling due within one year 6 17,669 17,450
NET CURRENT ASSETS 26,900 30,871
TOTAL ASSETS LESS CURRENT LIABILITIES 28,968 31,039

PROVISIONS FOR LIABILITIES 416 34
NET ASSETS 28,552 31,005

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,452 30,905
SHAREHOLDERS' FUNDS 28,552 31,005

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 directors acknowledge their 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:





G J Back - Director


Black Hound Consulting Limited (Registered number: 09637672)

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

1. STATUTORY INFORMATION

Black Hound 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: 09637672

Registered office: Honeybee Cottage
Folly Lane
Hough on the Hill
Grantham
Linconshire
NG32 2BA

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

Black Hound Consulting Limited (Registered number: 09637672)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 537 849 1,386
Additions 2,590 - 2,590
At 30 June 2024 3,127 849 3,976
DEPRECIATION
At 1 July 2023 369 849 1,218
Charge for year 690 - 690
At 30 June 2024 1,059 849 1,908
NET BOOK VALUE
At 30 June 2024 2,068 - 2,068
At 30 June 2023 168 - 168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,621 8,455
Other debtors 197 188
15,818 8,643

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 16,022 15,884
Other creditors 1,647 1,566
17,669 17,450