IRIS Accounts Production v25.1.0.734 08987466 director 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 0.0100 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089874662023-07-31089874662024-07-31089874662023-08-012024-07-31089874662022-07-31089874662022-08-012023-07-31089874662023-07-3108987466ns15:EnglandWales2023-08-012024-07-3108987466ns14:PoundSterling2023-08-012024-07-3108987466ns10:Director12023-08-012024-07-3108987466ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3108987466ns10:SmallEntities2023-08-012024-07-3108987466ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3108987466ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3108987466ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3108987466ns10:FullAccounts2023-08-012024-07-3108987466ns10:OrdinaryShareClass12023-08-012024-07-3108987466ns10:CompanySecretary12023-08-012024-07-3108987466ns10:RegisteredOffice2023-08-012024-07-3108987466ns5:CurrentFinancialInstruments2024-07-3108987466ns5:CurrentFinancialInstruments2023-07-3108987466ns5:Non-currentFinancialInstruments2024-07-3108987466ns5:Non-currentFinancialInstruments2023-07-3108987466ns5:ShareCapital2024-07-3108987466ns5:ShareCapital2023-07-3108987466ns5:RetainedEarningsAccumulatedLosses2024-07-3108987466ns5:RetainedEarningsAccumulatedLosses2023-07-3108987466ns5:PlantMachinery2023-08-012024-07-3108987466ns5:PlantMachinery2023-07-3108987466ns5:PlantMachinery2024-07-3108987466ns5:PlantMachinery2023-07-3108987466ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-07-3108987466ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3108987466ns10:OrdinaryShareClass12024-07-31
REGISTERED NUMBER: 08987466 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

BVR CONSULT (UK) LTD

BVR CONSULT (UK) LTD (REGISTERED NUMBER: 08987466)






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


BVR CONSULT (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr B J Van Rooyen





SECRETARY: Mr B J Van Rooyen





REGISTERED OFFICE: C/O Ben Van Rooyen
38 Watermill Lane
Hertford
SG14 3LB





REGISTERED NUMBER: 08987466 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

BVR CONSULT (UK) LTD (REGISTERED NUMBER: 08987466)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,537 6,607

CURRENT ASSETS
Debtors 5 13,551 13,021
Cash at bank and in hand 64 9,545
13,615 22,566
CREDITORS
Amounts falling due within one year 6 12,328 10,516
NET CURRENT ASSETS 1,287 12,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,824

18,657

CREDITORS
Amounts falling due after more than one year 7 5,330 6,433
NET ASSETS 1,494 12,224

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 1,484 12,214
SHAREHOLDERS' FUNDS 1,494 12,224

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 director acknowledges his 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.

BVR CONSULT (UK) LTD (REGISTERED NUMBER: 08987466)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Mr B J Van Rooyen - Director


BVR CONSULT (UK) LTD (REGISTERED NUMBER: 08987466)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

BVR Consult (UK) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

ACCOUNTING ESTIMATES AND JUDGEMENTS
In preparing the financial statements, the directors are required to make estimates and judgments about the carrying amounts of assets and liabilities. The estimates and assumptions are reviewed on an ongoing basis and are based on historical experience and other factors that are considered by the directors to be relevant. Revision to accounting estimates are recognised in the period in which the estimate is revised.

TURNOVER
Income represents amount receivable for services net of trade discounts.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 10% on cost

BVR CONSULT (UK) LTD (REGISTERED NUMBER: 08987466)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

2. ACCOUNTING POLICIES - continued

FINANCIAL INSTRUMENTS
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset , with the net amounts presented in the financial statements , when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans and loans from fellow group companies that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payment discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Accounts payable are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Accounts payable greater than one year are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

BVR CONSULT (UK) LTD (REGISTERED NUMBER: 08987466)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 August 2023
and 31 July 2024 10,716
DEPRECIATION
At 1 August 2023 4,107
Charge for year 1,072
At 31 July 2024 5,179
NET BOOK VALUE
At 31 July 2024 5,537
At 31 July 2023 6,609

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 13,329 10,459
Other debtors 222 2,562
13,551 13,021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,102 1,103
Amounts owed to group undertakings 8,745 8,745
Taxation and social security 2,481 668
12,328 10,516

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,330 6,433

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,000 Ordinary 0.001 10 10

BVR CONSULT (UK) LTD (REGISTERED NUMBER: 08987466)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr B J Van Rooyen.