Company Registration No. NI693984 (Northern Ireland)
Beacon Management Consulting Limited
Unaudited accounts
for the year ended 31 January 2026
Beacon Management Consulting Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
172,942
228,392
Creditors: amounts falling due within one year
(5,704)
(34,528)
Net current assets
172,525
209,690
Net assets
172,802
210,106
Called up share capital
2
2
Profit and loss account
172,800
210,104
Shareholders' funds
172,802
210,106
For the year ending 31 January 2026 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 27 October 2026 and were signed on its behalf by
Alistair Johnston
Director
Company Registration No. NI693984
Beacon Management Consulting Limited
Notes to the Accounts
for the year ended 31 January 2026
Beacon Management Consulting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI693984. The registered office is Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, BT3 9DE, Northern Ireland.
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:
Computer equipment
25% Straight Line
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 management consulting 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.
The directors believe that Beacon Management Consulting Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Beacon Management Consulting Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
3,652
15,826
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
30,798
Loans from directors
3,104
1,114
Allotted, called up and fully paid:
1 A Ordinary Shares of £1 each
1
1
1 B Ordinary Shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).