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Registered number: 12623273
Black Pear Consultancy Ltd
ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12623273
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,819 2,059
1,819 2,059
CURRENT ASSETS
Debtors 2,064 2,603
Cash at bank and in hand 19,849 31,906
21,913 34,509
Creditors: Amounts Falling Due Within One Year (12,069 ) (24,235 )
NET CURRENT ASSETS (LIABILITIES) 9,844 10,274
TOTAL ASSETS LESS CURRENT LIABILITIES 11,663 12,333
NET ASSETS 11,663 12,333
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 11,662 12,332
SHAREHOLDERS' FUNDS 11,663 12,333
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
M R Sweet
Director
21 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Black Pear Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12623273 . The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 June 2023 5,032
Additions 1,219
As at 31 May 2024 6,251
Depreciation
As at 1 June 2023 2,973
Provided during the period 1,459
As at 31 May 2024 4,432
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 May 2024 1,819
As at 1 June 2023 2,059
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company is controlled by the Director.
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