IRIS Accounts Production v25.1.0.734 12161118 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121611182023-08-31121611182024-08-31121611182023-09-012024-08-31121611182022-08-31121611182022-09-012023-08-31121611182023-08-3112161118ns15:EnglandWales2023-09-012024-08-3112161118ns14:PoundSterling2023-09-012024-08-3112161118ns10:Director12023-09-012024-08-3112161118ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3112161118ns10:SmallEntities2023-09-012024-08-3112161118ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3112161118ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3112161118ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112161118ns10:FullAccounts2023-09-012024-08-3112161118ns10:RegisteredOffice2023-09-012024-08-3112161118ns5:CurrentFinancialInstruments2024-08-3112161118ns5:CurrentFinancialInstruments2023-08-3112161118ns5:Non-currentFinancialInstruments2024-08-3112161118ns5:Non-currentFinancialInstruments2023-08-3112161118ns5:ShareCapital2024-08-3112161118ns5:ShareCapital2023-08-3112161118ns5:RetainedEarningsAccumulatedLosses2024-08-3112161118ns5:RetainedEarningsAccumulatedLosses2023-08-3112161118ns5:PlantMachinery2023-09-012024-08-3112161118ns5:PlantMachinery2023-08-3112161118ns5:PlantMachinery2024-08-3112161118ns5:PlantMachinery2023-08-31121611181ns10:Director12023-08-31121611181ns10:Director12022-08-31121611181ns10:Director12023-09-012024-08-31121611181ns10:Director12022-09-012023-08-31121611181ns10:Director12024-08-31121611181ns10:Director12023-08-31
REGISTERED NUMBER: 12161118 (England and Wales)










Financial Statements for the Year Ended 31 August 2024

for

A Bridge Consultancy Ltd

A Bridge Consultancy Ltd (Registered number: 12161118)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Bridge Consultancy Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: S Partlow





REGISTERED OFFICE: 40 Market Place
Belper
Derbyshire
DE56 1FZ





REGISTERED NUMBER: 12161118 (England and Wales)





ACCOUNTANTS: NRB Accountancy Limited
40 Market Place
Belper
Derbyshire
DE56 1FZ

A Bridge Consultancy Ltd (Registered number: 12161118)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 26,972 35,963

CURRENT ASSETS
Debtors 5 - 12,854
Cash at bank 29,221 2,672
29,221 15,526
CREDITORS
Amounts falling due within one year 6 24,000 23,046
NET CURRENT ASSETS/(LIABILITIES) 5,221 (7,520 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,193

28,443

CREDITORS
Amounts falling due after more than one
year

7

(12,768

)

(20,966

)

PROVISIONS FOR LIABILITIES (5,125 ) (6,833 )
NET ASSETS 14,300 644

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 14,298 642
14,300 644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A Bridge Consultancy Ltd (Registered number: 12161118)

Balance Sheet - continued
31 August 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 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:





S Partlow - Director


A Bridge Consultancy Ltd (Registered number: 12161118)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

A Bridge Consultancy Ltd 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.
Plant and machinery etc - 25% on reducing balance

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A Bridge Consultancy Ltd (Registered number: 12161118)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 59,595
DEPRECIATION
At 1 September 2023 23,632
Charge for year 8,991
At 31 August 2024 32,623
NET BOOK VALUE
At 31 August 2024 26,972
At 31 August 2023 35,963

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 12,854

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 8,198 8,198
Trade creditors (1 ) (1 )
Tax 7,534 7,870
VAT 7,680 5,211
Directors' loan accounts 46 1,414
Accrued expenses 543 354
24,000 23,046

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 12,768 20,966

A Bridge Consultancy Ltd (Registered number: 12161118)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
S Partlow
Balance outstanding at start of year (1,414 ) -
Amounts advanced 27,868 -
Amounts repaid (26,500 ) (1,414 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (46 ) (1,414 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is S Partlow.