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REGISTERED NUMBER: 07285081 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2024

FOR

BENKAZ CONSULTING LIMITED

BENKAZ CONSULTING LIMITED (REGISTERED NUMBER: 07285081)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 October 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BENKAZ CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 October 2024







DIRECTOR: Dr G R Kazeem





SECRETARY: Ms A O Kazeem





REGISTERED OFFICE: St John's Innovation Centre
Cowley Road
Cambridge
CB4 0WS





REGISTERED NUMBER: 07285081 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

BENKAZ CONSULTING LIMITED (REGISTERED NUMBER: 07285081)

ABRIDGED BALANCE SHEET
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 420 877

CURRENT ASSETS
Debtors 3,744 4,621
Investments 2,400 2,400
Cash at bank 208 5,105
6,352 12,126
CREDITORS
Amounts falling due within one year (3,357 ) (3,134 )
NET CURRENT ASSETS 2,995 8,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,415

9,869

CREDITORS
Amounts falling due after more than one
year

(3,377

)

(6,320

)
NET ASSETS 38 3,549

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings (962 ) 2,549
SHAREHOLDERS' FUNDS 38 3,549

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

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 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.

BENKAZ CONSULTING LIMITED (REGISTERED NUMBER: 07285081)

ABRIDGED BALANCE SHEET - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 June 2025 and were signed by:





Dr G R Kazeem - Director


BENKAZ CONSULTING LIMITED (REGISTERED NUMBER: 07285081)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 October 2024


1. STATUTORY INFORMATION

Benkaz Consulting Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Bicycle - 20% on cost
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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.

4. EMPLOYEES AND DIRECTORS

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

BENKAZ CONSULTING LIMITED (REGISTERED NUMBER: 07285081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 October 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 2,876
DEPRECIATION
At 1 November 2023 1,999
Charge for year 457
At 31 October 2024 2,456
NET BOOK VALUE
At 31 October 2024 420
At 31 October 2023 877

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Dr G R Kazeem
Balance outstanding at start of year 885 2,787
Amounts advanced - 11,873
Amounts repaid (898 ) (13,775 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13 ) 885