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REGISTERED NUMBER: 09174179 (England and Wales)















Becky Howe Consulting Limited

Unaudited Financial Statements

for the year ended

31 March 2025






Becky Howe Consulting Limited (Registered number: 09174179)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Balance Sheet 1 to 2

Notes to the Financial Statements 3 to 5


Becky Howe Consulting Limited (Registered number: 09174179)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 591 573

CURRENT ASSETS
Debtors 6 20,055 18,926
Cash at bank 81,660 110,278
101,715 129,204
CREDITORS
Amounts falling due within one year 7 (20,040 ) (29,418 )
NET CURRENT ASSETS 81,675 99,786
TOTAL ASSETS LESS CURRENT LIABILITIES 82,266 100,359

PROVISIONS FOR LIABILITIES (148 ) (143 )
NET ASSETS 82,118 100,216

CAPITAL AND RESERVES
Called up share capital 9 300 300
Retained earnings 81,818 99,916
SHAREHOLDERS' FUNDS 82,118 100,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Becky Howe Consulting Limited (Registered number: 09174179)

Balance Sheet - continued
31 March 2025


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 23 May 2025 and were signed by:





Ms R J Howe - Director


Becky Howe Consulting Limited (Registered number: 09174179)

Notes to the Financial Statements
for the year ended 31 March 2025


1. STATUTORY INFORMATION

Becky Howe Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09174179

Registered office: 8 Hopper Way
Diss
Norfolk
IP22 4GT

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


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding 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 - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


Becky Howe Consulting Limited (Registered number: 09174179)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


3. ACCOUNTING POLICIES - continued
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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 538 1,798 2,336
Additions - 250 250
At 31 March 2025 538 2,048 2,586
DEPRECIATION
At 1 April 2024 129 1,634 1,763
Charge for year 82 150 232
At 31 March 2025 211 1,784 1,995
NET BOOK VALUE
At 31 March 2025 327 264 591
At 31 March 2024 409 164 573

Becky Howe Consulting Limited (Registered number: 09174179)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 19,590 18,532
Other debtors 465 394
20,055 18,926

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 68 -
Taxation and social security 16,868 26,738
Other creditors 3,104 2,680
20,040 29,418

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 9,632 9,632
Between one and five years 3,211 12,843
12,843 22,475

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
300 300

10. RELATED PARTY DISCLOSURES

At the year end the director is owed £1,894 (2024 - £1,582) relating to an interest free loan with no set repayment terms.