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Company Registration No. 09758760 (England and Wales)
BPMA Consulting Limited Unaudited accounts for the year ended 31 August 2024
BPMA Consulting Limited Unaudited accounts Contents
Page
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BPMA Consulting Limited Company Information for the year ended 31 August 2024
Director
Diane Hamilton-Harris
Company Number
09758760 (England and Wales)
Registered Office
Winton House Winton Square Basinsgtoke Hampshire RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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BPMA Consulting Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,134 
2,929 
Current assets
Debtors
1,715 
417 
Cash at bank and in hand
6,033 
22,827 
7,748 
23,244 
Creditors: amounts falling due within one year
(93,442)
(81,368)
Net current liabilities
(85,694)
(58,124)
Net liabilities
(82,560)
(55,195)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(82,660)
(55,295)
Shareholders' funds
(82,560)
(55,195)
For the year ending 31 August 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 her 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 29 May 2025 and were signed on its behalf by
Diane Hamilton-Harris Director Company Registration No. 09758760
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BPMA Consulting Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BPMA Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09758760. The registered office is Winton House, Winton Square, Basinsgtoke, Hampshire, RG21 8EN, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,808 
Additions
569 
At 31 August 2024
5,377 
Depreciation
At 1 September 2023
1,879 
Charge for the year
364 
At 31 August 2024
2,243 
Net book value
At 31 August 2024
3,134 
At 31 August 2023
2,929 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,715 
417 
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BPMA Consulting Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
31,662 
41,662 
VAT
437 
- 
Taxes and social security
328 
406 
Other creditors
5,200 
- 
Loans from directors
54,195 
38,500 
Accruals
1,620 
800 
93,442 
81,368 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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