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Company Registration No. 14370853 (England and Wales)
Bw1 Consultants Ltd Unaudited accounts for the year ended 30 June 2024
Bw1 Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bw1 Consultants Ltd Company Information for the year ended 30 June 2024
Director
Abdur Rahman Khan
Company Number
14370853 (England and Wales)
Registered Office
148 Sneinton Dale Nottingham NG2 4HJ United Kingdom
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Bw1 Consultants Ltd Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
21,819
15,000
Cash at bank and in hand
13,858
1
35,677
15,001
Creditors: amounts falling due within one year
5
(36,252)
(14,570)
Net current (liabilities)/assets
(575)
431
Net (liabilities)/assets
(575)
431
Capital and reserves
Called up share capital
1
1
Profit and loss account
(576)
430
Shareholders' funds
(575)
431
For the year ending 30 June 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 26 May 2025 and were signed on its behalf by
Abdur Rahman Khan Director Company Registration No. 14370853
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Bw1 Consultants Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Bw1 Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14370853. The registered office is 148 Sneinton Dale, Nottingham, NG2 4HJ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
21,819
-
Amounts due from group undertakings etc.
-
15,000
21,819
15,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
14,153
6,123
Taxes and social security
15,183
-
Other creditors
6,916
8,447
36,252
14,570
6
Average number of employees
During the year the average number of employees was 5 (2023: 0).
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