15506125falseIT Consultancy2024-02-202024-12-31http://www.companieshouse.gov.uk/2024-02-19http://www.companieshouse.gov.uk/cd:CompanySecretary12024-02-202024-12-31http://www.companieshouse.gov.uk/cd:Director12024-02-202024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-202024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-202024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-202024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2024-02-202024-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-202024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-202024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-202024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15506125

Beith Consultancy Limited

ACCOUNTS

FOR THE 316 DAY PERIOD ENDED 31/12/2024

Prepared By:

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Beith Consultancy Limited

ACCOUNTS

FOR THE 316 DAY PERIOD ENDED 31/12/2024

DIRECTORS

I Beith (appointed 20/2/2024)

SECRETARY

I Beith (appointed 20/2/2024)

REGISTERED OFFICE

85 Great Portland Street

London

W1W 7LT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15506125

ACCOUNTANTS

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Beith Consultancy Limited

ACCOUNTS
FOR THE316 DAY PERIODENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Beith Consultancy Limited

BALANCE SHEET AT 31/12/2024
						2024
		Notes				£
FIXED ASSETS
Tangible assets		3				10,887
CURRENT ASSETS
Debtors		4		9,867
Cash at bank and in hand				889
				10,756
CREDITORS: Amounts falling due within one year		5		7,599
NET CURRENT ASSETS						3,157
TOTAL ASSETS LESS CURRENT LIABILITIES						14,044
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						14,043
SHAREHOLDERS' FUNDS						14,044
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2025 and signed on their behalf by
.............................
I Beith (appointed 20/2/2024)
Director

Beith Consultancy Limited

NOTES TO THE ACCOUNTS

FOR THE 316 DAY PERIOD ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2024
				No.		No.
Average number of employees				1

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
Additions		2,717		11,799		14,516
At 31/12/2024		2,717		11,799		14,516
Depreciation
For the 316 day period		679		2,950		3,629
At 31/12/2024		679		2,950		3,629
Net Book Amounts
At 31/12/2024		2,038		8,849		10,887

Beith Consultancy Limited

4. DEBTORS				2024
				£
Amounts falling due within one year
Trade debtors				9,867
				9,867

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024
				£
UK corporation tax				3,076
VAT				1,631
Directors current account				99
Trade creditors				1,793
Accruals				1,000
				7,599

6. SHARE CAPITAL				2024
				£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1
				1
New shares issued during period:
1 Class 1 shares of £1 each				1
				1