Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-302024-09-302023-10-012false2ConsultingfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10368105 2023-10-01 2024-09-30 10368105 2022-10-01 2023-09-30 10368105 2024-09-30 10368105 2023-09-30 10368105 c:Director1 2023-10-01 2024-09-30 10368105 c:Director2 2023-10-01 2024-09-30 10368105 c:RegisteredOffice 2023-10-01 2024-09-30 10368105 d:CurrentFinancialInstruments 2024-09-30 10368105 d:CurrentFinancialInstruments 2023-09-30 10368105 c:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10368105 c:FullAccounts 2023-10-01 2024-09-30 10368105 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10368105 c:Micro-entities 2023-10-01 2024-09-30 10368105 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 10368105












BLACK FAN CONSULTING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 30 SEPTEMBER 2024



















 


img6339.png
01483 755 399
hamlyns.com

 
BLACK FAN CONSULTING LIMITED
 

COMPANY INFORMATION


Directors
A Tamburini 
T Tamburini 




Registered number
10368105



Registered office
109 York Road

Woking

Surrey

GU22 7XR




Accountants
Hamlyns Limited
Chartered Accountants

Sundial House

High Street

Horsell

Woking

GU21 4SU






 
BLACK FAN CONSULTING LIMITED
 

CONTENTS



Page
Accountants' report
 
 
1
Profit and loss account
 
 
2
Balance sheet
 
 
3


 
BLACK FAN CONSULTING LIMITED
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BLACK FAN CONSULTING LIMITED
FOR THE YEAR ENDED 30 SEPTEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Black Fan Consulting Limited for the year ended 30 September 2024 which comprise the profit and loss account and the balance sheet from the Company's accounting records and from information and explanations you have given to us.
 

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/membership/
regulations-standards-and-guidance.


This report is made solely to the board of directors of Black Fan Consulting Limited, as a body, in accordance with the terms of our engagement at hamlyns.com/tac. Our work has been undertaken solely to prepare for your approval the financial statements of Black Fan Consulting Limited and state those matters that we have agreed to state to the board of directors of Black Fan Consulting Limited, as a body, in this report in accordance with ICAEW Technical release TECH07/16AAF . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Fan Consulting Limited and its board of directors, as a body, for our work or for this report.
 
 
It is your duty to ensure that Black Fan Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Black Fan Consulting Limited. You consider that Black Fan Consulting Limited is exempt from the statutory audit requirement for the year.
 
 
We have not been instructed to carry out an audit or review of the financial statements of Black Fan Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.





Hamlyns Limited
 
Chartered Accountants
  
Sundial House
High Street
Horsell
Woking
GU21 4SU

19 November 2024
Page 1

 
BLACK FAN CONSULTING LIMITED
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2024
2023
 
£
£

Depreciation and other amounts written off assets
  
(1,034)
(1,034)

Other charges
  
(2,107)
(1,319)

Loss
  
(3,141)
(2,353)

The notes on page 3 form part of these financial statements.

Page 2

 
BLACK FAN CONSULTING LIMITED
REGISTERED NUMBER: 10368105

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
886
1,919

Current assets
597,096
599,131

Creditors: amounts falling due within one year
(1,022)
(950)

Net current assets
 
 
596,074
 
 
598,181

Total assets less current liabilities
596,960
600,100


Net assets
596,960
600,100



Capital and reserves
596,960
600,100


Notes


General information

Black Fan Consulting 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: 10368105
Registered office: 109 York Road, Woking, Surrey, GU22 7XR


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 November 2024.




A Tamburini
Director


Page 3