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Company Registration No. 12934380 (England and Wales)
BH24 Consulting Limited Unaudited accounts for the year ended 31 October 2025
BH24 Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BH24 Consulting Limited Company Information for the year ended 31 October 2025
Directors
Jamal Thornton Jason Cousins
Company Number
12934380 (England and Wales)
Registered Office
Suite B4, Kingsbridge Business Park Wareham Road Holton Heath Poole BH16 6JL United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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BH24 Consulting Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
606
1,003
Current assets
Debtors
5
1,037
8,972
Cash at bank and in hand
1,340
512
2,377
9,484
Creditors: amounts falling due within one year
6
(7,127)
(10,050)
Net current liabilities
(4,750)
(566)
Net (liabilities)/assets
(4,144)
437
Capital and reserves
Called up share capital
2
2
Profit and loss account
(4,146)
435
Shareholders' funds
(4,144)
437
For the year ending 31 October 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 16 July 2026 and were signed on its behalf by
Jamal Thornton Director Company Registration No. 12934380
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BH24 Consulting Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BH24 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12934380. The registered office is Suite B4, Kingsbridge Business Park, Wareham Road, Holton Heath, Poole, BH16 6JL, 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.
Presentation currency
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
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.
Going concern
The Directors have confirmed they will continue to support the minimum operating costs of the company as and when required until such time as additional sources of funding are secured. The accounts are therefore presented on a going concern basis.
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BH24 Consulting Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
267
1,322
1,589
At 31 October 2025
267
1,322
1,589
Depreciation
At 1 November 2024
134
452
586
Charge for the year
67
330
397
At 31 October 2025
201
782
983
Net book value
At 31 October 2025
66
540
606
At 31 October 2024
133
870
1,003
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,037
8,972
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,586
-
Amounts owed to group undertakings and other participating interests
5,541
10,050
7,127
10,050
7
Transactions with related parties
During the year, the company incurred management charges of £1,000 (2025: £10,050) and had expenses of £891 (2025: £Nil) paid on its behalf by Tomorrows Travel Ltd, a related party by virtue of common control. At the balance sheet date, £11,941 (2025: £10,050) remained payable in respect of these transactions. The outstanding balance is unsecured, interest-free, repayable on demand.
8
Controlling party
The company is a wholly owned subsidiary of Tomorrows Travel Group Ltd, a company incorporated in England Wales. The ultimate controlling parties are Jason Cousins and Jamal Thornton, who jointly control the company by virtue of their equal shareholdings and voting rights.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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