BARR BEACON CONSULTING LTD

Company Registration Number:
11423246 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BARR BEACON CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARR BEACON CONSULTING LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11423246 (England and Wales)

BARR BEACON CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,495 1,107
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 5,000 ) ( 8,840 )
Depreciation and Writeoffs ( 566 ) ( 566 )
Other charges ( 2,165 ) ( 3,557 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,236 ) ( 11,856 )

BARR BEACON CONSULTING LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 229 795
Current assets: 62,767 82,420
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 34,194 ) ( 43,769 )
Net current assets (liabilities): 28,573 38,651
Total assets less current liabilities: 28,803 39,447
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,803 39,447
Capital and reserves: 28,803 39,447

BARR BEACON CONSULTING LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Christopher Such
Status: Director

The notes form part of these financial statements

BARR BEACON CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

BARR BEACON CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No