Company Registration No. 11483836 (England and Wales)
Bendel Consulting Ltd
Unaudited accounts
for the year ended 31 July 2024
Bendel Consulting Ltd
Unaudited accounts
Contents
Bendel Consulting Ltd
Company Information
for the year ended 31 July 2024
Company Number
11483836 (England and Wales)
Registered Office
6 Larkhill Road
Abingdon
OX14 1BN
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
Bendel Consulting Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
509
925
Creditors: amounts falling due within one year
(14,613)
(8,832)
Net current liabilities
(14,104)
(7,907)
Total assets less current liabilities
(14,104)
(3,539)
Creditors: amounts falling due after more than one year
(9,391)
(14,370)
Net liabilities
(23,495)
(17,909)
Called up share capital
100
100
Profit and loss account
(23,595)
(18,009)
Shareholders' funds
(23,495)
(17,909)
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
Mr Benjamin Osei
Director
Company Registration No. 11483836
Bendel Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2024
Bendel Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11483836. The registered office is 6 Larkhill Road, Abingdon, OX14 1BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
21,084
764
21,848
At 31 July 2024
21,084
764
21,848
At 1 August 2023
16,868
612
17,480
Charge for the year
4,216
152
4,368
At 31 July 2024
21,084
764
21,848
At 31 July 2023
4,216
152
4,368
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
494
3,503
Loans from directors
14,119
5,329
Bendel Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).