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Company Registration No. 06369205 (England and Wales)
BWC - Business Work Consulting UK Limited Unaudited accounts for the year ended 30 September 2024
BWC - Business Work Consulting UK Limited Unaudited accounts Contents
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BWC - Business Work Consulting UK Limited Company Information for the year ended 30 September 2024
Directors
Mr C Delgado Claudio Cassio Delgado
Secretary
Mrs C Delgado
Company Number
06369205 (England and Wales)
Registered Office
2 Blu Bracknell Wokingham Road Bracknell Berkshire RG42 1AD England
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BWC - Business Work Consulting UK Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
277 
370 
Current assets
Debtors
14,651 
14,955 
Cash at bank and in hand
14,410 
2,825 
29,061 
17,780 
Creditors: amounts falling due within one year
(23,283)
(13,579)
Net current assets
5,778 
4,201 
Net assets
6,055 
4,571 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,955 
4,471 
Shareholders' funds
6,055 
4,571 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Mr C Delgado Director Company Registration No. 06369205
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BWC - Business Work Consulting UK Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BWC - Business Work Consulting UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06369205. The registered office is 2 Blu Bracknell, Wokingham Road, Bracknell, Berkshire, RG42 1AD, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
-25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,562 
At 30 September 2024
1,562 
Depreciation
At 1 October 2023
1,192 
Charge for the year
93 
At 30 September 2024
1,285 
Net book value
At 30 September 2024
277 
At 30 September 2023
370 
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BWC - Business Work Consulting UK Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,158 
9,462 
Other debtors
5,493 
5,493 
14,651 
14,955 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,151 
13,579 
Loans from directors
10,132 
- 
23,283 
13,579 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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