1 February 2024 v2025.36.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064802782024-02-012025-01-31064802782025-01-31064802782024-01-3106480278core:WithinOneYear2025-01-3106480278core:WithinOneYear2024-01-3106480278core:AfterOneYear2025-01-3106480278core:AfterOneYear2024-01-3106480278bus:RegisteredOffice2024-02-012025-01-31064802782023-02-012024-01-3106480278bus:Director12024-02-012025-01-310648027812024-02-012025-01-3106480278countries:EnglandWales2024-02-012025-01-3106480278bus:AuditExemptWithAccountantsReport2024-02-012025-01-3106480278bus:PrivateLimitedCompanyLtd2024-02-012025-01-3106480278bus:Micro-entities2024-02-012025-01-3106480278bus:FullAccounts2024-02-012025-01-31
Company registration number:
06480278
Beanz Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Beanz Consulting Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
187,711
 
111,035
 
   
Current assets
143,228
 
79,566
 
Creditors: amounts falling due within one year
(140,236
)
(101,595
)
Net current assets/(liabilities)
2,992
 
(22,029
)
Total assets less current liabilities
190,703
 
89,006
 
Creditors: amounts falling due after more than one year
(189,411
)
(85,862
)
Accruals and deferred income
(967
)
(1,494
)
Net assets
325
 
1,650
 
   
Capital and reserves
325
 
1,650
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 The Terrace
,
Rugby Road
,
Lutterworth
,
Leicestershire
,
LE17 4BW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

During the year the director entered the following advances and credits with the company:
2025
Balance b/f £4,951
Advances £23,221
Balance c/f £28,172
2024
Balance b/f £(4,966)
Advances £9,917
Balance c/f 4,951
Interest was paid at the official rate of 2.25% per annum.
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 June 2025
, and are signed on behalf of the board by:
R Briars
Director
Company registration number:
06480278