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REGISTERED NUMBER: 12554954 (England and Wales)















BODYSHOP CONSULTANCY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH APRIL 2024






BODYSHOP CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 12554954)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BODYSHOP CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: Mrs W N Field
Mr G J Field





REGISTERED OFFICE: 80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD





REGISTERED NUMBER: 12554954 (England and Wales)





ACCOUNTANTS: KTC
Chartered Certified Accountants
80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD

BODYSHOP CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 12554954)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,724 1,484

CURRENT ASSETS
Debtors 5 4,716 6,148
Cash at bank 44,575 50,888
49,291 57,036
CREDITORS
Amounts falling due within one year 6 (26,018 ) (44,478 )
NET CURRENT ASSETS 23,273 12,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,997

14,042

PROVISIONS FOR LIABILITIES (328 ) (282 )
NET ASSETS 24,669 13,760

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 24,469 13,560
24,669 13,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

BODYSHOP CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 12554954)

BALANCE SHEET - continued
30TH APRIL 2024


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 26th January 2025 and were signed on its behalf by:





Mr G J Field - Director


BODYSHOP CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 12554954)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024


1. STATUTORY INFORMATION

Bodyshop Consultancy Services 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.
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 NIL (2023 - NIL).

BODYSHOP CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 12554954)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023 259 2,526 2,785
Additions - 667 667
At 30th April 2024 259 3,193 3,452
DEPRECIATION
At 1st May 2023 113 1,188 1,301
Charge for year 37 390 427
At 30th April 2024 150 1,578 1,728
NET BOOK VALUE
At 30th April 2024 109 1,615 1,724
At 30th April 2023 146 1,338 1,484

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 2,593
Other debtors 4,716 3,555
4,716 6,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 9,812 10,527
Other creditors 16,206 33,951
26,018 44,478