Registered number
10810456
BCG Consulting Services Limited
Filleted Accounts
30 June 2024
BCG Consulting Services Limited
Registered number: 10810456
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,416 22,125
Current assets 117,193 99,280
Prepayments and accrued income 84,102 82,469
201,295 181,749
Creditors: amounts falling due within one year (10,153) (26,066)
Net current assets 191,142 155,683
Total assets less current liabilities 192,558 177,808
Creditors: amounts falling due after more than one year - (19,049)
Net assets 192,558 158,759
Capital and reserves 192,558 158,759
During the year the company made an advance of £61,421 (2023: £45,093) to Burgert Gildenhuys, Director. The balance was fully repaid on the 07/03/2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 61 Amhurst Road, London, England, E8 1LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Curran
Director
Approved by the board on 24 March 2025
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