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REGISTERED NUMBER: 10798695 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

BRABERS CONSULTANCY LTD

BRABERS CONSULTANCY LTD (REGISTERED NUMBER: 10798695)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRABERS CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr B Brabers





SECRETARY:





REGISTERED OFFICE: 34
Lower Richmond Road
Putney
London
SW15 1JP





REGISTERED NUMBER: 10798695 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

BRABERS CONSULTANCY LTD (REGISTERED NUMBER: 10798695)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 142,086 29,795

CURRENT ASSETS
Debtors 5 345,578 208,874
Cash at bank 688,423 408,992
1,034,001 617,866
CREDITORS
Amounts falling due within one year 6 (141,057 ) (133,108 )
NET CURRENT ASSETS 892,944 484,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,035,030

514,553

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,034,930 514,453
1,035,030 514,553

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 director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2024 and were signed by:





Mr B Brabers - Director


BRABERS CONSULTANCY LTD (REGISTERED NUMBER: 10798695)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Brabers Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

BRABERS CONSULTANCY LTD (REGISTERED NUMBER: 10798695)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 31,830 3,535 35,365
Additions 135,194 2,573 137,767
At 30 June 2024 167,024 6,108 173,132
DEPRECIATION
At 1 July 2023 3,641 1,929 5,570
Charge for year 24,190 1,286 25,476
At 30 June 2024 27,831 3,215 31,046
NET BOOK VALUE
At 30 June 2024 139,193 2,893 142,086
At 30 June 2023 28,189 1,606 29,795

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 156,474 84,283
Other debtors 189,104 124,591
345,578 208,874

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 12,857 4,297
Taxation and social security 126,409 128,061
Other creditors 1,791 750
141,057 133,108

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr B Brabers
Balance outstanding at start of year (750 ) (1,193 )
Amounts repaid (1,040 ) 443
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,790 ) (750 )

BRABERS CONSULTANCY LTD (REGISTERED NUMBER: 10798695)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr B Brabers.