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REGISTERED NUMBER: 07290689 (England and Wales)















Becketts Consultancy Services Ltd

Unaudited Financial Statements for the Year Ended 31 July 2024






Becketts Consultancy Services Ltd (Registered number: 07290689)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Becketts Consultancy Services Ltd

Company Information
for the Year Ended 31 July 2024







Directors: Barry Anthony Beckett
Amanda Beckett





Registered office: Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY





Registered number: 07290689 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
Greater Manchester
BL6 7BY

Becketts Consultancy Services Ltd (Registered number: 07290689)

Statement of Financial Position
31 July 2024

2024 2023
Notes £    £    £   
Fixed assets
Tangible assets 4 57,075 73,868
Investments 5 6,000 15,000
63,075 88,868

Current assets
Debtors 6 575,983 488,341
Cash at bank and in hand 329,414 491,183
905,397 979,524
Creditors
Amounts falling due within one year 7 30,993 44,729
Net current assets 874,404 934,795
Total assets less current liabilities 937,479 1,023,663

Creditors
Amounts falling due after more than one
year

8

(1,516

)

(19,703

)

Provisions for liabilities 9 (15,125 ) (19,575 )
Net assets 920,838 984,385

Becketts Consultancy Services Ltd (Registered number: 07290689)

Statement of Financial Position - continued
31 July 2024

2024 2023
Notes £    £    £   
Capital and reserves
Called up share capital 10 100 100
Retained earnings 920,738 984,285
Shareholders' funds 920,838 984,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





Barry Anthony Beckett - Director


Becketts Consultancy Services Ltd (Registered number: 07290689)

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

1. Statutory information

Becketts Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the total invoice value of business consultancy services provided by the company during the year, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


Becketts Consultancy Services Ltd (Registered number: 07290689)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1 August 2023
and 31 July 2024 13,103 92,830 105,933
Depreciation
At 1 August 2023 3,055 29,010 32,065
Charge for year 838 15,955 16,793
At 31 July 2024 3,893 44,965 48,858
Net book value
At 31 July 2024 9,210 47,865 57,075
At 31 July 2023 10,048 63,820 73,868

Becketts Consultancy Services Ltd (Registered number: 07290689)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. Fixed asset investments
Other
investments
£   
Cost
At 1 August 2023
and 31 July 2024 50,000
Provisions
At 1 August 2023 35,000
Provision for year 9,000
At 31 July 2024 44,000
Net book value
At 31 July 2024 6,000
At 31 July 2023 15,000

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 4,500 4,500
Other debtors 571,483 483,841
575,983 488,341

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Hire purchase contracts 18,187 18,187
Trade creditors 269 2,774
Taxation and social security 9,282 20,533
Other creditors 3,255 3,235
30,993 44,729

8. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Hire purchase contracts 1,516 19,703

Becketts Consultancy Services Ltd (Registered number: 07290689)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. Provisions for liabilities
2024 2023
£    £   
Deferred tax 15,125 19,575

Deferred
tax
£   
Balance at 1 August 2023 19,575
Credit to Statement of Income and Retained Earnings during year (4,450 )
Balance at 31 July 2024 15,125

10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares 1.00 100 100

11. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Barry Anthony Beckett and Amanda Beckett
Balance outstanding at start of year 240,249 200,619
Amounts advanced 26,634 39,630
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 266,883 240,249