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REGISTERED NUMBER: 09527703 (England and Wales)















Baynham Consulting Associates Ltd

Unaudited Financial Statements

for the year ended

30 April 2024






Baynham Consulting Associates Ltd (Registered number: 09527703)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


Baynham Consulting Associates Ltd (Registered number: 09527703)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,419 1,892

CURRENT ASSETS
Debtors 5 1,640 2,500
Cash at bank 43,270 56,379
44,910 58,879
CREDITORS
Amounts falling due within one year 6 (7,001 ) (7,255 )
NET CURRENT ASSETS 37,909 51,624
TOTAL ASSETS LESS CURRENT LIABILITIES 39,328 53,516

PROVISIONS FOR LIABILITIES (270 ) (359 )
NET ASSETS 39,058 53,157

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 39,055 53,154
SHAREHOLDERS' FUNDS 39,058 53,157

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.

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 Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





Mrs J A Baynham - Director


Baynham Consulting Associates Ltd (Registered number: 09527703)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Baynham Consulting Associates Ltd 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: 09527703

Registered office: Saxthorpe House
14 Town Close Road
Norwich
Norfolk
NR2 2NB

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
Turnover 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 2 (2023 - 2 ) .

Baynham Consulting Associates Ltd (Registered number: 09527703)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 1,187 3,405 4,592
DEPRECIATION
At 1 May 2023 115 2,585 2,700
Charge for year 268 205 473
At 30 April 2024 383 2,790 3,173
NET BOOK VALUE
At 30 April 2024 804 615 1,419
At 30 April 2023 1,072 820 1,892

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,640 2,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 5,861 5,458
Other creditors 1,140 1,797
7,001 7,255