Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-01falseNo description of principal activity22falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 6260690 2023-07-01 2024-06-30 6260690 2022-07-01 2023-06-30 6260690 2024-06-30 6260690 2023-06-30 6260690 c:Director2 2023-07-01 2024-06-30 6260690 c:RegisteredOffice 2023-07-01 2024-06-30 6260690 d:OfficeEquipment 2023-07-01 2024-06-30 6260690 d:OfficeEquipment 2024-06-30 6260690 d:OfficeEquipment 2023-06-30 6260690 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 6260690 d:CurrentFinancialInstruments 2024-06-30 6260690 d:CurrentFinancialInstruments 2023-06-30 6260690 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 6260690 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 6260690 d:ShareCapital 2024-06-30 6260690 d:ShareCapital 2023-06-30 6260690 d:RetainedEarningsAccumulatedLosses 2024-06-30 6260690 d:RetainedEarningsAccumulatedLosses 2023-06-30 6260690 c:FRS102 2023-07-01 2024-06-30 6260690 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 6260690 c:FullAccounts 2023-07-01 2024-06-30 6260690 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 6260690 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 6260690







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024


BUILDING CONSULTANTS (UK) LTD






































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BUILDING CONSULTANTS (UK) LTD
 


 
COMPANY INFORMATION


Director
Mr J Dangoor 




Registered number
6260690



Registered office
4th Floor 95 Gresham Street

London

EC2V 7AB




Trading Address
Office 301
Golders Green Road

London

NW11 8LN






Accountants
Menzies LLP
Chartered Accountants

95 Gresham Street

London

EC2V 7AB





 


BUILDING CONSULTANTS (UK) LTD
REGISTERED NUMBER:6260690



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
238
354

  
238
354

Current assets
  

Debtors: amounts falling due within one year
 5 
17,585
13,238

Cash at bank and in hand
  
7,229
3,552

  
24,814
16,790

Creditors: amounts falling due within one year
 6 
(34,145)
(27,599)

Net current liabilities
  
 
 
(9,331)
 
 
(10,809)

Total assets less current liabilities
  
(9,093)
(10,455)

  

Net liabilities
  
(9,093)
(10,455)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(9,193)
(10,555)

  
(9,093)
(10,455)


Page 1

 


BUILDING CONSULTANTS (UK) LTD
REGISTERED NUMBER:6260690


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J Dangoor
Director

Date: 24 March 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 


BUILDING CONSULTANTS (UK) LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Building Consultants (UK) Ltd is a private company, limited by shares, registered in England and Wales, company registration number 06260690. The registered office and principal place of business is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Turnover

Turnover represents rents receivable and amounts receivable for repairs and maintenance services net of trade discounts.

 
2.3

Going concern

In response to the pandemic and uncertainty, the director has taken measures in order to safeguard the company that they believe should enable them to continue in operational existence. 
As at the year end the company has net assets of £1,012 (2023: net liabilities of £10,455). The director has confirmed that they will continue to provide financial support so that the company will be able to meet the creditors as they fall due.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 


BUILDING CONSULTANTS (UK) LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

2.Accounting policies (continued)


2.6
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Office equipment
-
33%
Reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

  
2.7

Functional currency translation

Functional and presentation currency
The Company's functional and presentational currency is GBP.

 
2.8

Financial instruments

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.


3.


Employees





The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 4

 


BUILDING CONSULTANTS (UK) LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 July 2023
1,824



At 30 June 2024

1,824



Depreciation


At 1 July 2023
1,470


Charge for the year on owned assets
116



At 30 June 2024

1,586



Net book value



At 30 June 2024
238



At 30 June 2023
354


5.


Debtors

2024
2023
£
£


Trade debtors
17,585
13,238

17,585
13,238



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
8,177

Other taxation and social security
8,906
6,103

Other creditors
18,814
7,059

Accruals and deferred income
6,425
6,260

34,145
27,599


 
Page 5