Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial year was business consultancy services. S D Boyd 05/09/2011 P E Curtis 05/09/2011 07762742 2024-09-30 07762742 bus:Director1 2024-09-30 07762742 bus:Director2 2024-09-30 07762742 2023-09-30 07762742 core:CurrentFinancialInstruments 2024-09-30 07762742 core:CurrentFinancialInstruments 2023-09-30 07762742 2023-10-01 2024-09-30 07762742 bus:Micro-entities 2023-10-01 2024-09-30 07762742 bus:FilletedAccounts 2023-10-01 2024-09-30 07762742 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07762742 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07762742 bus:Director1 2023-10-01 2024-09-30 07762742 bus:Director2 2023-10-01 2024-09-30 07762742 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 07762742 (England and Wales)

BRILLIANT BASICS CONSULTANCY LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

BRILLIANT BASICS CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

BRILLIANT BASICS CONSULTANCY LIMITED

BALANCE SHEET

As at 30 September 2024
BRILLIANT BASICS CONSULTANCY LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 904 938
Current assets 281,351 217,793
Creditors: amounts falling due within one year ( 32,160) ( 6,854)
Net current assets 249,191 210,939
Total assets less current liabilities 250,095 211,877
Accruals and deferred income ( 1,812) ( 1,725)
Net assets 248,283 210,152
Capital and reserves 248,283 210,152

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Brilliant Basics Consultancy Limited (registered number: 07762742) were approved and authorised for issue by the Board of Directors on 01 April 2025 and were signed on its behalf by:

P E Curtis
Director
BRILLIANT BASICS CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
BRILLIANT BASICS CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07762742). The address of its registered office is Corser House, The Cleave, Harwell, Didcot, Oxon, OX11 0EL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2023, the balance owed by the director was £613. During the year, £15,803 was advanced to the director, and £16,416 was repaid by the director. At 30 September 2024, the balance owed by the director was £nil.

At 1 October 2022, the balance owed to the director was £1,216. During the year, £7,533 was advanced to the director, and £5,704 was repaid by the director. At 30 September 2023, the balance owed by the director was £613.