Company Registration No. 15647610 (England and Wales)
Best Version Consulting Ltd
Unaudited accounts
for the period from 15 April 2024 to 30 April 2025
Best Version Consulting Ltd
Unaudited accounts
Contents
Best Version Consulting Ltd
Company Information
for the period from 15 April 2024 to 30 April 2025
Company Number
15647610 (England and Wales)
Registered Office
11a Willow Tree Avenue
Waterlooville
Hampshire
PO8 8AL
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Best Version Consulting Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
90
Creditors: amounts falling due within one year
(1,147)
Net current liabilities
(531)
Profit and loss account
862
For the period ending 30 April 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 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 11 January 2026 and were signed on its behalf by
Anna Tillison
Director
Company Registration No. 15647610
Best Version Consulting Ltd
Notes to the Accounts
for the period from 15 April 2024 to 30 April 2025
Best Version Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15647610. The registered office is 11a Willow Tree Avenue, Waterlooville, Hampshire, PO8 8AL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
25% straight line
4
Tangible fixed assets
Computer equipment
Best Version Consulting Ltd
Notes to the Accounts
for the period from 15 April 2024 to 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
269
6
Creditors: amounts falling due within one year
2025
Taxes and social security
29
7
Average number of employees
During the period the average number of employees was 1.