Company Registration No. 13179581 (England and Wales)
Build-up Consultancy Ltd
Unaudited accounts
for the period from 1 August 2021 to 30 November 2022
Build-up Consultancy Ltd
Unaudited accounts
Contents
Build-up Consultancy Ltd
Company Information
for the period from 1 August 2021 to 30 November 2022
Company Number
13179581 (England and Wales)
Registered Office
67 Gloucester Road
London
N18 1HW
United Kingdom
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Build-up Consultancy Ltd
Statement of financial position
as at
30 November 2022
Cash at bank and in hand
2,313
1,366
Creditors: amounts falling due within one year
(1,998)
(1,375)
Net current assets/(liabilities)
315
(9)
Called up share capital
100
100
Profit and loss account
417
296
Shareholders' funds
517
396
For the period ending 30 November 2022 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 his 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 9 December 2022 and were signed on its behalf by
Mr O Aksan
Director
Company Registration No. 13179581
Build-up Consultancy Ltd
Notes to the Accounts
for the period from 1 August 2021 to 30 November 2022
Build-up Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13179581. The registered office is 67 Gloucester Road, London, N18 1HW, 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 period, 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.
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.
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
3 years - straight line basis
The reporting period is from 1 August 2021 to 30 November 2022.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
203
Build-up Consultancy Ltd
Notes to the Accounts
for the period from 1 August 2021 to 30 November 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
661
170
Loans from directors
1,337
1,205
6
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(1,205)
(132)
-
(1,337)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 1 (2021: 1).