1 December 2024 false No description of principal activity Taxfiler 2024.6 13179581 business:PrivateLimitedCompanyLtd 2024-12-01 2025-09-30 13179581 2024-11-30 13179581 2024-12-01 2025-09-30 13179581 business:AuditExemptWithAccountantsReport 2024-12-01 2025-09-30 13179581 business:FilletedAccounts 2024-12-01 2025-09-30 13179581 2025-09-30 13179581 business:Director1 2024-12-01 2025-09-30 13179581 business:RegisteredOffice 2024-12-01 2025-09-30 13179581 2024-11-30 13179581 core:WithinOneYear 2025-09-30 13179581 core:WithinOneYear 2024-11-30 13179581 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13179581 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13179581 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13179581 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13179581 core:PreviouslyStatedAmount 2025-09-30 13179581 core:PreviouslyStatedAmount 2024-11-30 13179581 business:SmallEntities 2024-12-01 2025-09-30 13179581 countries:EnglandWales 2024-12-01 2025-09-30 13179581 core:ComputerEquipment 2024-12-01 2025-09-30 13179581 core:ComputerEquipment 2024-11-30 13179581 core:ComputerEquipment 2025-09-30 13179581 business:OrdinaryShareClass1 2024-12-01 2025-09-30 13179581 business:OrdinaryShareClass1 2023-12-01 2024-11-30 13179581 business:Director1 1 2024-12-01 2025-09-30 13179581 business:Director1 1 2024-11-30 13179581 business:Director1 1 2025-09-30 13179581 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13179581 (England and Wales)
Build-up Consultancy Ltd Unaudited accounts for the period from 1 December 2024 to 30 September 2025
Build-up Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Build-up Consultancy Ltd Company Information for the period from 1 December 2024 to 30 September 2025
Director
Mr O Aksan
Company Number
13179581 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
- 3 -
Build-up Consultancy Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
399
140
Current assets
Cash at bank and in hand
6,090
4,550
Creditors: amounts falling due within one year
5
(2,632)
(2,577)
Net current assets
3,458
1,973
Net assets
3,857
2,113
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
3,757
2,013
Shareholders' funds
3,857
2,113
For the period ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 13 October 2025 and were signed on its behalf by
Mr O Aksan Director Company Registration No. 13179581
- 4 -
Build-up Consultancy Ltd Notes to the Accounts for the period from 1 December 2024 to 30 September 2025
1
Statutory information
Build-up Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13179581. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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 period, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years - straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,636
Additions
599
At 30 September 2025
2,235
Depreciation
At 1 December 2024
1,496
Charge for the period
340
At 30 September 2025
1,836
Net book value
At 30 September 2025
399
At 30 November 2024
140
- 5 -
Build-up Consultancy Ltd Notes to the Accounts for the period from 1 December 2024 to 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
437
-
Taxes and social security
1,169
1,242
Loans from directors
1,026
1,335
2,632
2,577
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr O Aksan
Directors Loan Account
(1,335)
309
-
(1,026)
(1,335)
309
-
(1,026)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -