Company Registration No. 7836861 (England and Wales)
BILLOWES CONSULTANCY LTD
Unaudited accounts
for the year ended 30 November 2024
BILLOWES CONSULTANCY LTD
Unaudited accounts
Contents
BILLOWES CONSULTANCY LTD
Company Information
for the year ended 30 November 2024
Company Number
7836861 (England and Wales)
Registered Office
513 LONDON ROAD
SUTTON
SURREY
SM3 8JR
BILLOWES CONSULTANCY LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
304,696
358,007
Creditors: amounts falling due within one year
(52,021)
(67,340)
Net current assets
252,675
290,667
Net assets
253,213
291,385
Called up share capital
100
100
Profit and loss account
253,113
291,285
Shareholders' funds
253,213
291,385
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
Roy Billowes
Director
Company Registration No. 7836861
BILLOWES CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 November 2024
BILLOWES CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 7836861. The registered office is 513 LONDON ROAD, SUTTON, SURREY, SM3 8JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
BILLOWES CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
43,196
62,704
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).