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REGISTERED NUMBER: 09318623 (England and Wales)












BUSINESS CENTRE CONSULTING LIMITED

Unaudited Financial Statements

for the Year Ended 30 November 2024






BUSINESS CENTRE CONSULTING LIMITED (REGISTERED NUMBER: 09318623)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BUSINESS CENTRE CONSULTING LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTORS: S Reeves
Ms J C Miller





REGISTERED OFFICE: Little Garth
Smalls Hill Road
Leigh
Reigate
Surrey
RH2 8PE





REGISTERED NUMBER: 09318623 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB

BUSINESS CENTRE CONSULTING LIMITED (REGISTERED NUMBER: 09318623)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 76,360 101,119

CURRENT ASSETS
Debtors 5 12,871 210
Cash at bank 5,070 3,960
17,941 4,170
CREDITORS
Amounts falling due within one year 6 28,095 23,895
NET CURRENT LIABILITIES (10,154 ) (19,725 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,206

81,394

CREDITORS
Amounts falling due after more than one
year

7

65,909

78,345
NET ASSETS 297 3,049

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 296 3,048
SHAREHOLDERS' FUNDS 297 3,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

BUSINESS CENTRE CONSULTING LIMITED (REGISTERED NUMBER: 09318623)

Balance Sheet - continued
30 November 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 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 6 May 2025 and were signed on its behalf by:





S Reeves - Director


BUSINESS CENTRE CONSULTING LIMITED (REGISTERED NUMBER: 09318623)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Business Centre Consulting Limited 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 fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Fixed assets do not require replacement of parts or the cost of major inspections to be recognised separately.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Holiday pay
No liability is recognised in respect of holiday pay as employees are unable to carry forward holiday into future periods.

3. EMPLOYEES AND DIRECTORS

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

BUSINESS CENTRE CONSULTING LIMITED (REGISTERED NUMBER: 09318623)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 5,737 130,100 4,518 140,355
Additions 554 - 140 694
At 30 November 2024 6,291 130,100 4,658 141,049
DEPRECIATION
At 1 December 2023 3,764 33,404 2,068 39,236
Charge for year 583 24,174 696 25,453
At 30 November 2024 4,347 57,578 2,764 64,689
NET BOOK VALUE
At 30 November 2024 1,944 72,522 1,894 76,360
At 30 November 2023 1,973 96,696 2,450 101,119

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' loan accounts 12,661 -
Prepayments and accrued income 210 210
12,871 210

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 3,170 2,236
Hire purchase contracts 17,750 16,951
Tax 1,194 -
VAT 3,531 1,475
Directors' loan accounts - 1,983
Accrued expenses 2,450 1,250
28,095 23,895

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 8) 6,113 -
Hire purchase contracts 59,796 78,345
65,909 78,345

BUSINESS CENTRE CONSULTING LIMITED (REGISTERED NUMBER: 09318623)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 3,170 2,236

Amounts falling due between two and five years:
Bank loans - 2-5 years 6,113 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 December 2023 3,048
Deficit for the year (252 )
Dividends (2,500 )
At 30 November 2024 296