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Company Registration No. 08095744 (England and Wales)
BCD CONSULTING LIMITED Unaudited accounts for the year ended 31 May 2024
BCD CONSULTING LIMITED Unaudited accounts Contents
Page
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BCD CONSULTING LIMITED Company Information for the year ended 31 May 2024
Directors
H Sohal G S Sohal
Company Number
08095744 (England and Wales)
Registered Office
405 STAFFORD ROAD WOLVERHAMPTON WV10 6RP
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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BCD CONSULTING LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,980 
13,980 
Current assets
Debtors
120,791 
122,230 
Cash at bank and in hand
(27,320)
(11,449)
93,471 
110,781 
Creditors: amounts falling due within one year
3,694 
1,640 
Net current assets
97,165 
112,421 
Total assets less current liabilities
109,145 
126,401 
Creditors: amounts falling due after more than one year
- 
(57,531)
Net assets
109,145 
68,870 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
109,135 
68,860 
Shareholders' funds
109,145 
68,870 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2024 and were signed on its behalf by
H Sohal Director Company Registration No. 08095744
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BCD CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BCD CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08095744. The registered office is 405 STAFFORD ROAD, WOLVERHAMPTON, WV10 6RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
11,808 
12,171 
23,979 
At 31 May 2024
11,808 
12,171 
23,979 
Depreciation
At 1 June 2023
9,999 
- 
9,999 
Charge for the year
1,000 
1,000 
2,000 
At 31 May 2024
10,999 
1,000 
11,999 
Net book value
At 31 May 2024
809 
11,171 
11,980 
At 31 May 2023
1,809 
12,171 
13,980 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
50,398 
40,657 
Trade debtors
7,573 
7,573 
Other debtors
62,820 
74,000 
120,791 
122,230 
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BCD CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,305 
Other creditors
(3,694)
(3,695)
Loans from directors
- 
750 
(3,694)
(1,640)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
57,531 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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