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
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
Bw1 Consultants Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
13,858
1
Creditors: amounts falling due within one year
(36,252)
(14,570)
Net current (liabilities)/assets
(575)
431
Net (liabilities)/assets
(575)
431
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
Bw1 Consultants Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
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
6
Average number of employees
During the year the average number of employees was 5 (2023: 0).