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COMPANY REGISTRATION NUMBER: 05284361
BSD Management Consultants Limited
Filleted Unaudited Financial Statements
30 November 2024
BSD Management Consultants Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Current assets
83,614
125,670
Creditors: amounts falling due within one year
7,771
3,056
--------
---------
Net current assets
75,843
122,614
--------
---------
Total assets less current liabilities
75,843
122,614
Creditors: amounts falling due after more than one year
22,639
26,065
Accruals and deferred income
1,026
1,039
--------
---------
52,178
95,510
--------
---------
Capital and reserves
52,178
95,510
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Avi Markovic
63,718
97,277
( 138,648)
22,347
--------
--------
---------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Avi Markovic
5,140
138,723
( 80,145)
63,718
-------
---------
--------
--------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2025 , and are signed on behalf of the board by:
Mr Avi Markovic
Director
Company registration number: 05284361
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY.