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Company Registration No. 13412262 (England and Wales)
Black Arrows Consulting Ltd Unaudited accounts for the year ended 31 May 2024
Black Arrows Consulting Ltd Unaudited accounts Contents
Page
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Black Arrows Consulting Ltd Company Information for the year ended 31 May 2024
Directors
Andrew Olson Joyce Miao Lin
Company Number
13412262 (England and Wales)
Registered Office
21 Fawley Road London Greater London NW6 1SJ United Kingdom
Accountants
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT
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Black Arrows Consulting Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,311 
3,262 
Current assets
Debtors
5,616 
40,944 
Cash at bank and in hand
18,535 
10,948 
24,151 
51,892 
Creditors: amounts falling due within one year
(25,860)
(19,408)
Net current (liabilities)/assets
(1,709)
32,484 
Net assets
602 
35,746 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
502 
35,646 
Shareholders' funds
602 
35,746 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Andrew Olson Director Company Registration No. 13412262
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Black Arrows Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Black Arrows Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13412262. The registered office is 21, Fawley Road, London, Greater London, NW6 1SJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
2,261 
3,865 
6,126 
Additions
580 
- 
580 
At 31 May 2024
2,841 
3,865 
6,706 
Depreciation
At 1 June 2023
932 
1,932 
2,864 
Charge for the year
565 
966 
1,531 
At 31 May 2024
1,497 
2,898 
4,395 
Net book value
At 31 May 2024
1,344 
967 
2,311 
At 31 May 2023
1,329 
1,933 
3,262 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,616 
40,944 
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Black Arrows Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,801 
16,531 
Trade creditors
17,670 
- 
Taxes and social security
(23)
1,797 
Loans from directors
(3,668)
- 
Accruals
1,080 
1,080 
25,860 
19,408 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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