2023-11-01 12278375 2024-10-31 12278375 2023-11-01 2024-10-31 12278375 2023-10-31 12278375 2022-11-01 2023-10-31 12278375 uk-core:WithinOneYear 2023-10-31 12278375 uk-core:WithinOneYear 2024-10-31 12278375 uk-core:ShareCapital 2024-10-31 12278375 uk-core:ShareCapital 2023-10-31 12278375 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12278375 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12278375 uk-bus:Director1 2023-11-01 2024-10-31 12278375 uk-core:OfficeEquipment 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 12278375 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12278375 uk-bus:FRS102 2023-11-01 2024-10-31 12278375 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 12278375 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
BRUNEL CONSULTANTS LIMITED
Registered Number:12278375
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
BRUNEL CONSULTANTS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12278375
As at 31 October 2024
BRUNEL CONSULTANTS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
521
695
2
521
695
Current assets
Trade and other receivables
3,665
2,172
3
6,987
Cash and cash equivalents
21
2,193
10,652
Trade and other payables: amounts falling due within one
year
(3,279)
(570)
4
7,373
1,623
Net current assets
Total assets less current liabilities
2,144
8,068
(99)
(132)
Provisions for liabilities
2,045
Net assets
7,936
Capital and reserves
Called up share capital
1
1
Retained earnings
2,044
7,935
2,045
7,936
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stuart Clark Director
These financial statements were approved and authorised for issue by the Board on 23 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
BRUNEL CONSULTANTS LIMITED
Notes to the Financial Statements
Statutory Information
BRUNEL CONSULTANTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12278375.
Registered address:
1 St. Brides Close
Sedgley
West Midlands
DY3 3TJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 November 2023
1,159
At 31 October 2024
1,159
Provision for depreciation and impairment
At 01 November 2023
464
Charge for year
174
At 31 October 2024
638
At 31 October 2024
Net book value
521
At 31 October 2023
695
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5
For the year ended 31 October 2024
BRUNEL CONSULTANTS LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
2,172
3,665
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
2,709
Accruals and deferred income
570
570
570
3,279
5. Related party transactions
The ultimate controlling party during the year was Stuart Clark , director , whom controls the company by virtue of
owning 100% of the share capital.
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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