1 April 2023 false Taxfiler 2024.6 07110287business:PrivateLimitedCompanyLtd2023-04-012024-03-31 071102872023-03-31 071102872023-04-012024-03-31 07110287business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07110287business:FilletedAccounts2023-04-012024-03-31 071102872024-03-31 07110287business:Director12023-04-012024-03-31 07110287business:Director22023-04-012024-03-31 07110287business:RegisteredOffice2023-04-012024-03-31 071102872023-03-31 07110287core:WithinOneYear2024-03-31 07110287core:WithinOneYear2023-03-31 07110287core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07110287core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07110287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07110287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07110287core:PreviouslyStatedAmount2024-03-31 07110287core:PreviouslyStatedAmount2023-03-31 07110287business:SmallEntities2023-04-012024-03-31 07110287countries:EnglandWales2023-04-012024-03-31 07110287core:PlantMachinery2023-04-012024-03-31 07110287core:PlantMachinery2023-03-31 07110287core:PlantMachinery2024-03-31 07110287business:OrdinaryShareClass12023-04-012024-03-31 07110287business:OrdinaryShareClass12022-04-012023-03-31 071102872022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07110287 (England and Wales)
2BE CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2024
2BE CONSULTANCY LIMITED Unaudited accounts Contents
Page
- 2 -
2BE CONSULTANCY LIMITED Company Information for the year ended 31 March 2024
Directors
Spencer George Cremin-Smith Sarah Cathryn Cremin-Smith
Company Number
07110287 (England and Wales)
Registered Office
C/O Aidhan And Partners 8 Devonshire Square London EC2M 4PL England
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
- 3 -
2BE CONSULTANCY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,909 
5,247 
Current assets
Debtors
131,396 
76,800 
Cash at bank and in hand
125,842 
123,794 
257,238 
200,594 
Creditors: amounts falling due within one year
(70,923)
(52,448)
Net current assets
186,315 
148,146 
Net assets
191,224 
153,393 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
191,124 
153,293 
Shareholders' funds
191,224 
153,393 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Spencer George Cremin-Smith Director Company Registration No. 07110287
- 4 -
2BE CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
2BE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07110287. The registered office is C/O Aidhan And Partners, 8 Devonshire Square, London, EC2M 4PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
13,865 
Additions
2,249 
At 31 March 2024
16,114 
Depreciation
At 1 April 2023
8,618 
Charge for the year
2,587 
At 31 March 2024
11,205 
Net book value
At 31 March 2024
4,909 
At 31 March 2023
5,247 
- 5 -
2BE CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,120 
76,800 
Accrued income and prepayments
5,276 
- 
131,396 
76,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,690 
12,436 
Taxes and social security
49,961 
39,225 
Loans from directors
272 
787 
70,923 
52,448 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -