1 December 2023 false No description of principal activity Taxfiler 2024.6 12633030business:PrivateLimitedCompanyLtd2023-12-012024-11-30 126330302023-11-30 126330302023-12-012024-11-30 12633030business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12633030business:FilletedAccounts2023-12-012024-11-30 126330302024-11-30 12633030business:Director12023-12-012024-11-30 12633030business:RegisteredOffice2023-12-012024-11-30 126330302023-11-30 12633030core:WithinOneYear2024-11-30 12633030core:WithinOneYear2023-11-30 12633030core:AfterOneYear2024-11-30 12633030core:AfterOneYear2023-11-30 12633030core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12633030core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12633030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12633030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12633030core:PreviouslyStatedAmount2024-11-30 12633030core:PreviouslyStatedAmount2023-11-30 12633030business:SmallEntities2023-12-012024-11-30 12633030countries:EnglandWales2023-12-012024-11-30 12633030core:PlantMachinery2023-12-012024-11-30 12633030core:FurnitureFittings2023-12-012024-11-30 12633030core:PlantMachinery2023-11-30 12633030core:FurnitureFittings2023-11-30 12633030core:PlantMachinery2024-11-30 12633030core:FurnitureFittings2024-11-30 126330302022-06-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12633030 (England and Wales)
BHS CONSULTANTS LIMITED Unaudited accounts for the year ended 30 November 2024
BHS CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BHS CONSULTANTS LIMITED Company Information for the year ended 30 November 2024
Director
Bushra Hassan
Company Number
12633030 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
- 3 -
BHS CONSULTANTS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,050 
1,236 
Current assets
Debtors
5
33,435 
34,853 
Cash at bank and in hand
427 
10,971 
33,862 
45,824 
Creditors: amounts falling due within one year
6
(17,575)
(26,771)
Net current assets
16,287 
19,053 
Total assets less current liabilities
17,337 
20,289 
Creditors: amounts falling due after more than one year
7
(10,500)
(10,500)
Net assets
6,837 
9,789 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
6,637 
9,589 
Shareholders' funds
6,837 
9,789 
For the year ending 30 November 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 director acknowledges her 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 28 November 2025 and were signed on its behalf by
Bushra Hassan Director Company Registration No. 12633030
- 4 -
BHS CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BHS CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12633030. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20 % on RBM
Fixtures & fittings
10 % RBM
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,300 
850 
2,150 
At 30 November 2024
1,300 
850 
2,150 
Depreciation
At 1 December 2023
676 
238 
914 
Charge for the year
125 
61 
186 
At 30 November 2024
801 
299 
1,100 
Net book value
At 30 November 2024
499 
551 
1,050 
At 30 November 2023
624 
612 
1,236 
- 5 -
BHS CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,435 
22,103 
Accrued income and prepayments
- 
7,500 
Other debtors
- 
5,250 
33,435 
34,853 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,650 
8,250 
Taxes and social security
1,680 
2,408 
Other creditors
34 
4,210 
Loans from directors
761 
1,703 
Accruals
7,450 
10,200 
17,575 
26,771 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
10,500 
10,500 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
- 6 -