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REGISTERED NUMBER: 10742856 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Bernie Conroy Consulting Limited

Bernie Conroy Consulting Limited (Registered number: 10742856)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Bernie Conroy Consulting Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms M B Roche





SECRETARY: Ms M B Roche





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 10742856 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Bernie Conroy Consulting Limited (Registered number: 10742856)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,522 -

CURRENT ASSETS
Debtors 5 - 12,800
Cash at bank 84,064 34,520
84,064 47,320
CREDITORS
Amounts falling due within one year 6 24,387 26,845
NET CURRENT ASSETS 59,677 20,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,199

20,475

PROVISIONS FOR LIABILITIES 368 -
NET ASSETS 60,831 20,475

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 60,731 20,375
SHAREHOLDERS' FUNDS 60,831 20,475

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 director acknowledges her 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 16 January 2025 and were signed by:




Ms M B Roche - Director


Bernie Conroy Consulting Limited (Registered number: 10742856)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Bernie Conroy 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.

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.
Plant and machinery etc - 33% on cost

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 3 (2023 - 1 ) .

Bernie Conroy Consulting Limited (Registered number: 10742856)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 4,021
Additions 2,908
Disposals (1,895 )
At 30 April 2024 5,034
DEPRECIATION
At 1 May 2023 4,021
Charge for year 969
Eliminated on disposal (1,478 )
At 30 April 2024 3,512
NET BOOK VALUE
At 30 April 2024 1,522

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 12,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1 -
Taxation and social security 21,370 3,126
Other creditors 3,016 23,719
24,387 26,845

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 May 2023 20,375
Profit for the year 63,856
Dividends (23,500 )
At 30 April 2024 60,731