Black Barn Consulting Limited 07691826 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Consultant to the pharmacovigilance Department of Pharmaceutical companies Digita Accounts Production Advanced 6.30.9574.0 true 07691826 2023-08-01 2024-07-31 07691826 2024-07-31 07691826 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07691826 1 2024-07-31 07691826 bus:Micro-entities 2023-08-01 2024-07-31 07691826 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07691826 bus:FilletedAccounts 2023-08-01 2024-07-31 07691826 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07691826 bus:RegisteredOffice 2023-08-01 2024-07-31 07691826 bus:Director1 2023-08-01 2024-07-31 07691826 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07691826 countries:AllCountries 2023-08-01 2024-07-31 07691826 1 2023-08-01 2024-07-31 07691826 1 2023-07-31 07691826 2022-08-01 2023-07-31 07691826 2023-07-31 07691826 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07691826 1 2023-07-31 07691826 1 2022-08-01 2023-07-31 07691826 1 2022-07-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 07691826

Black Barn Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Black Barn Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Black Barn Consulting Limited

Company Information

Director

A M McDaid

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Black Barn Consulting Limited

(Registration number: 07691826)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,396

3,411

Current assets

73,764

103,876

Prepayments and accrued income

3,232

519

Creditors: Amounts falling due within one year

(14,724)

(14,315)

Net current assets

62,272

90,080

Total assets less current liabilities

63,668

93,491

Accruals and deferred income

(572)

(450)

 

63,096

93,041

Capital and reserves

63,096

93,041

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2025
 


 

A M McDaid
Director

 

Black Barn Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Directors loan transactions

439

280

(762)

(43)

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Directors loan transactions

-

751

(312)

439