2023-11-01 09827175 2024-10-31 09827175 2023-11-01 2024-10-31 09827175 2023-10-31 09827175 2022-11-01 2023-10-31 09827175 uk-core:WithinOneYear 2023-10-31 09827175 uk-core:WithinOneYear 2024-10-31 09827175 uk-core:ShareCapital 2024-10-31 09827175 uk-core:ShareCapital 2023-10-31 09827175 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 09827175 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09827175 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 09827175 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09827175 uk-bus:FRS102 2023-11-01 2024-10-31 09827175 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 09827175 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Belaris Consultancy Limited
Registered Number:09827175
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09827175
As at 31 October 2024
Belaris Consultancy Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
-
6,553
2
39,205
Cash and cash equivalents
27,821
34,374
39,205
Trade and other payables: amounts falling due within one
year
(6,397)
(5,356)
3
32,808
29,018
Net current assets
Total assets less current liabilities
29,018
32,808
29,018
Net assets
32,808
Capital and reserves
Called up share capital
1
1
Retained earnings
29,017
32,807
29,018
32,808
Shareholders' funds
For the year ended 31 October 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 31 October 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Dunn Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 October 2024
Belaris Consultancy Limited
Notes to the Financial Statements
Statutory Information
Belaris Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09827175.
Registered address:
2A Kewstoke Road
Kewstoke
Weston- Super- Marel
BS22 9YD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
6,553
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,666
633
Other creditors
1,690
5,764
5,356
6,397
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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