2024-05-01 2025-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 11932084 bus:FullAccounts 2024-05-01 2025-04-30 11932084 bus:Micro-entities 2024-05-01 2025-04-30 11932084 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11932084 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11932084 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11932084 2024-05-01 2025-04-30 11932084 2025-04-30 11932084 bus:RegisteredOffice 2024-05-01 2025-04-30 11932084 core:WithinOneYear 2025-04-30 11932084 core:AfterOneYear 2025-04-30 11932084 2023-05-01 11932084 bus:Director1 2024-05-01 2025-04-30 11932084 bus:Director1 2025-04-30 11932084 bus:Director1 2023-05-01 2024-04-30 11932084 bus:Director2 2024-05-01 2025-04-30 11932084 bus:Director2 2025-04-30 11932084 bus:Director2 2023-05-01 2024-04-30 11932084 bus:CompanySecretary1 2024-05-01 2025-04-30 11932084 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 11932084 2023-05-01 2024-04-30 11932084 2024-04-30 11932084 core:WithinOneYear 2024-04-30 11932084 core:AfterOneYear 2024-04-30 11932084 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 11932084 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 11932084 bus:OrdinaryShareClass1 2025-04-30 11932084 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 11932084 bus:OrdinaryShareClass1 2024-04-30 11932084 core:FurnitureFittings 2024-05-01 2025-04-30 11932084 core:FurnitureFittings 2025-04-30 11932084 core:FurnitureFittings 2024-04-30 11932084 core:ComputerEquipment 2024-05-01 2025-04-30 11932084 core:ComputerEquipment 2025-04-30 11932084 core:ComputerEquipment 2024-04-30 11932084 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 11932084 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 11932084 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 11932084 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 11932084 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 11932084 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11932084 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11932084 core:Non-currentFinancialInstruments 2025-04-30 11932084 core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11932084
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2025

for

J BERESFORD CONSULTING LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,067  1,334 
Current assets 196,191  204,287 
Creditors: amount falling due within one year (8,073) (25,530)
Net current assets/(liabilities) 188,118  178,757 
Total assets less current liabilities 189,185  180,091 
Net assets/(liabilities) 189,185  180,091 
 
Capital and reserves 189,185  180,091 
 
  1. For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paula Corinne Beresford
Director

Date approved: 21 July 2025
1
Statutory Information
J BERESFORD CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11932084, registration address Spilebank Moorden Lane, Chiddingstone Causeway, Tonbridge, TN11 8JE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, 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:
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2