Company Registration No. 13179581 (England and Wales)
Build-up Consultancy Ltd
Unaudited accounts
for the year ended 30 November 2023
Build-up Consultancy Ltd
Unaudited accounts
Contents
Build-up Consultancy Ltd
Company Information
for the year ended 30 November 2023
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 2023
Cash at bank and in hand
3,110
2,313
Creditors: amounts falling due within one year
(3,433)
(1,998)
Net current (liabilities)/assets
(323)
315
Called up share capital
100
100
Profit and loss account
262
417
Shareholders' funds
362
517
For the year ending 30 November 2023 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 19 December 2023 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 year ended 30 November 2023
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 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.
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
4
Tangible fixed assets
Computer equipment
Build-up Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
598
661
Loans from directors
2,835
1,337
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(1,337)
15,330
16,828
(2,835)
(1,337)
15,330
16,828
(2,835)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).