Registered number
10860563
The Buachaille Consultancy Ltd
Report and Accounts
31 July 2024
The Buachaille Consultancy Ltd
Report to the directors on the preparation of the unaudited statutory accounts of The Buachaille Consultancy Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Buachaille Consultancy Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
21 April 2025
The Buachaille Consultancy Ltd
Registered number: 10860563
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,849 2,472
Current assets
Debtors 4 16,683 -
Cash at bank and in hand 82,635 207,744
99,318 207,744
Creditors: amounts falling due within one year 5 (76,361) (75,921)
Net current assets 22,957 131,823
Net assets 27,806 134,295
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,804 134,293
Shareholders' funds 27,806 134,295
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Sommerville
Director
Approved by the board on 21 April 2025
The Buachaille Consultancy Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 7,250
Additions 4,802
At 31 July 2024 12,052
Depreciation
At 1 August 2023 4,778
Charge for the year 2,425
At 31 July 2024 7,203
Net book value
At 31 July 2024 4,849
At 31 July 2023 2,472
4 Debtors 2024 2023
£ £
Trade debtors 16,683 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 29
Corporation tax 46,620 70,419
Other taxes and social security costs 13,208 5,473
Other creditors 16,533 -
76,361 75,921
6 Other information
The Buachaille Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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