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REGISTERED NUMBER: 13333695 (England and Wales)















BEA CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






BEA CONSULTING LIMITED (REGISTERED NUMBER: 13333695)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BEA CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTORS: M J Bailey
Mrs F K Bailey





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH





REGISTERED NUMBER: 13333695 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

BEA CONSULTING LIMITED (REGISTERED NUMBER: 13333695)

ABRIDGED BALANCE SHEET
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,200,000 -

CURRENT ASSETS
Debtors 39,505 100
Cash at bank - 3,750
39,505 3,850
CREDITORS
Amounts falling due within one year 273,552 756
NET CURRENT (LIABILITIES)/ASSETS (234,047 ) 3,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

965,953

3,094

CREDITORS
Amounts falling due after more than one
year

5

831,491

-
NET ASSETS 134,462 3,094

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 134,362 2,994
SHAREHOLDERS' FUNDS 134,462 3,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

BEA CONSULTING LIMITED (REGISTERED NUMBER: 13333695)

ABRIDGED BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:





M J Bailey - Director


BEA CONSULTING LIMITED (REGISTERED NUMBER: 13333695)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

BEA Consulting Limited 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 1,200,000
At 30 April 2024 1,200,000
NET BOOK VALUE
At 30 April 2024 1,200,000

BEA CONSULTING LIMITED (REGISTERED NUMBER: 13333695)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30/4/24 30/4/23
£    £   
Repayable otherwise than by instalments
Other loans more 5yrs non-inst 182,450 -

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

30/4/24 30/4/23
£    £   
M J Bailey
Balance outstanding at start of year - -
Amounts advanced 51,405 -
Amounts repaid (12,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,405 -

The director's loan account is repayable within 9 months of the balance sheet date. Interest was charged by the company to the director at the official rate for periods when the balance exceeded £10,000.