Registered number
13519890
BHB TECHNOLOGY CONSULTANTS LTD
Unaudited Filleted Accounts
31 July 2024
BHB TECHNOLOGY CONSULTANTS LTD
Registered number: 13519890
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 8,074 8,788
Creditors: amounts falling due within one year 3 (1,285) (973)
Net current assets 6,789 7,815
Net assets 6,789 7,815
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,788 7,814
Shareholder's funds 6,789 7,815
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Benjamin Pound
Director
Approved by the board on 25 March 2025
BHB TECHNOLOGY CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (259) (259)
Other creditors 1,544 1,232
1,285 973
4 Other information
BHB TECHNOLOGY CONSULTANTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
Oxfordshire
OX2 9SX
BHB TECHNOLOGY CONSULTANTS LTD 13519890 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Benjamin Pound No description of principal activity 13519890 2022-08-01 2023-07-31 13519890 core:WithinOneYear 2023-07-31 13519890 core:ShareCapital 2023-07-31 13519890 core:RetainedEarningsAccumulatedLosses 2023-07-31 13519890 2023-08-01 2024-07-31 13519890 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13519890 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13519890 bus:Director40 2023-08-01 2024-07-31 13519890 2 2023-08-01 2024-07-31 13519890 countries:England 2023-08-01 2024-07-31 13519890 bus:FRS102 2023-08-01 2024-07-31 13519890 bus:FilletedAccounts 2023-08-01 2024-07-31 13519890 2024-07-31 13519890 core:WithinOneYear 2024-07-31 13519890 core:ShareCapital 2024-07-31 13519890 core:RetainedEarningsAccumulatedLosses 2024-07-31 13519890 2023-07-31 iso4217:GBP xbrli:pure