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Baldock Consulting Ltd

Registered Number
14180386
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Baldock Consulting Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mrs D Baldock

Registered Address

10 Farm View
Yateley
GU46 6HU

Registered Number

14180386 (England and Wales)
Baldock Consulting Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors310,95119,986
Cash at bank and on hand51,81944,542
62,77064,528
Creditors amounts falling due within one year4(7,704)(23,186)
Net current assets (liabilities)55,06641,342
Total assets less current liabilities55,06641,342
Net assets55,06641,342
Capital and reserves
Called up share capital11
Profit and loss account55,06541,341
Shareholders' funds55,06641,342
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
Mrs D Baldock
Director
Registered Company No. 14180386
Baldock Consulting Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,92019,950
Other debtors1320
Prepayments and accrued income1816
Total10,95119,986
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security6,41721,495
Other creditors312716
Accrued liabilities and deferred income975975
Total7,70423,186