Company Registration No. 13412262 (England and Wales)
Black Arrows Consulting Ltd
Unaudited accounts
for the year ended 31 May 2025
Black Arrows Consulting Ltd
Unaudited accounts
Contents
Black Arrows Consulting Ltd
Company Information
for the year ended 31 May 2025
Directors
Andrew Olson
Joyce Miao Lin
Company Number
13412262 (England and Wales)
Registered Office
21
Fawley Road
London
Greater London
NW6 1SJ
United Kingdom
Accountants
Oakes Accounting Ltd
37
Meadowcroft
Heswall
Wirral
CH60 1UT
Black Arrows Consulting Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
1,577
2,311
Cash at bank and in hand
838
18,535
Creditors: amounts falling due within one year
(10,067)
(25,860)
Net current liabilities
(2,533)
(1,709)
Net (liabilities)/assets
(956)
602
Called up share capital
100
100
Profit and loss account
(1,056)
502
Shareholders' funds
(956)
602
For the year ending 31 May 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 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 13 July 2026 and were signed on its behalf by
Andrew Olson
Director
Company Registration No. 13412262
Black Arrows Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2025
Black Arrows Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13412262. The registered office is 21, Fawley Road, London, Greater London, NW6 1SJ, 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.
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
2,841
3,865
6,706
At 31 May 2025
3,840
3,865
7,705
At 1 June 2024
1,497
2,898
4,395
Charge for the year
767
966
1,733
At 31 May 2025
2,264
3,864
6,128
At 31 May 2025
1,576
1
1,577
At 31 May 2024
1,344
967
2,311
Amounts falling due within one year
Black Arrows Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(23)
(23)
Loans from directors
(3,678)
(3,668)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).