2023-07-01 09662950 2024-06-30 09662950 2023-07-01 2024-06-30 09662950 2023-06-30 09662950 2022-07-01 2023-06-30 09662950 uk-core:WithinOneYear 2023-06-30 09662950 uk-core:WithinOneYear 2024-06-30 09662950 uk-core:AfterOneYear 2023-06-30 09662950 uk-core:AfterOneYear 2024-06-30 09662950 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09662950 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09662950 uk-bus:Micro-entities 2023-07-01 2024-06-30 09662950 uk-bus:FullAccounts 2023-07-01 2024-06-30 09662950 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Beacon Management Services Ltd
Registered Number:09662950
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Beacon Management Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09662950
Registered Number :
As at 30 June 2024
Beacon Management Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
20,237
7,203
Fixed assets
18,342
22,075
Current assets
Prepayments and accrued income
2,112
-
Creditors: amounts falling due
within one year
(10,583)
(14,603)
11,492
5,851
Net current assets
Total assets less current liabilities
26,088
18,695
Creditors: amounts falling due
after more than one year
(6,193)
(10,378)
Accruals and deferred income
(1,281)
(1,053)
14,429
Net assets
11,449
14,429
11,449
Capital and reserves
Notes to the Accounts
Statutory Information
Beacon Management Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09662950.
Registered address:
16 Peartree Road
Great Barr
Birmingham
B43 6HY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
09662950
Registered Number :
For the year ended 30 June 2024
Beacon Management Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Lloyd Director
These financial statements were approved and authorised for issue by the Board on 24 January 2025 and were signed by:
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