BUSINESS MANAGEMENT CONSULTANTS LIMITED

Company Registration Number:
04735912 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: R K Jefferies
Secretary: R K Jefferies
Registered office: 2
Church Close
Stanton
Bury St. Edmunds
Suffolk
IP31 2BY
Company Registration Number: 04735912 (England and Wales)

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Provision of management consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
R K Jefferies

Secretary
R K Jefferies

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: R K Jefferies
Status: Director

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 38,808 48,878
Gross Profit or (Loss) 38,808 48,878
Administrative Expenses ( 36,424 ) ( 49,957 )
Operating Profit or (Loss) 2,384 ( 1,079 )
Profit or (Loss) Before Tax 2,384 ( 1,079 )
Tax on Profit 473 -
Profit or (Loss) for Period 2,857 ( 1,079 )

The notes form part of these financial statements

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 649
Total fixed assets: 0 649
Current assets
Debtors: 5 4,332 576
Cash at bank and in hand: 8,363 6,958
Total current assets: 12,695 7,534
Creditors: amounts falling due within one year: 6 ( 3,866 ) ( 2,211 )
Net current assets (liabilities): 8,829 5,323
Total assets less current liabilities: 8,829 5,972
Total net assets (liabilities): 8,829 5,972

The notes form part of these financial statements

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,827 5,970
Shareholders funds: 8,829 5,972

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: R K Jefferies
Status: Director

The notes form part of these financial statements

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the value of services provided in the normal course of business and is all derived from the principal activities of the company

    Tangible fixed assets depreciation policy

    Tangible fixed assets are shown at cost net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets over four years which is calculated to write off the cost, less estimated residual value, evenly over its expected useful life.

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 2,315 2,315
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 2,315 2,315
Depreciation
At 01 May 2023 1,666 1,666
Charge for year 649 649
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2024 2,315 2,315
Net book value
At 30 April 2024 0 0
At 30 April 2023 649 649

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,332 576
Total 4,332 576

BUSINESS MANAGEMENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 568 372
Taxation and social security 2,403 1,426
Other creditors 895 413
Total 3,866 2,211