2021-10-01 2022-09-30 false No description of principal activity Capium Accounts Production 1.1 10962435 bus:AbridgedAccounts 2021-10-01 2022-09-30 10962435 bus:Micro-entities 2021-10-01 2022-09-30 10962435 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 10962435 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 10962435 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 10962435 2021-10-01 2022-09-30 10962435 2022-09-30 10962435 bus:RegisteredOffice 2021-10-01 2022-09-30 10962435 core:WithinOneYear 2022-09-30 10962435 core:AfterOneYear 2022-09-30 10962435 bus:Director1 2021-10-01 2022-09-30 10962435 bus:Director1 2022-09-30 10962435 bus:Director1 2020-10-01 2021-09-30 10962435 2020-10-01 10962435 bus:CompanySecretary1 2021-10-01 2022-09-30 10962435 bus:LeadAgentIfApplicable 2021-10-01 2022-09-30 10962435 2020-10-01 2021-09-30 10962435 2021-09-30 10962435 core:WithinOneYear 2021-09-30 10962435 core:AfterOneYear 2021-09-30 10962435 bus:EntityAccountantsOrAuditors 2020-10-01 2021-09-30 10962435 core:ComputerEquipment 2021-10-01 2022-09-30 10962435 core:ComputerEquipment 2022-09-30 10962435 core:ComputerEquipment 2021-09-30 10962435 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 10962435 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-09-30 10962435 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 10962435 core:CostValuation core:Non-currentFinancialInstruments 2021-09-30 10962435 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-09-30 10962435 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 10962435 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 10962435 core:Non-currentFinancialInstruments 2022-09-30 10962435 core:Non-currentFinancialInstruments 2021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10962435
England and Wales

 

 

 

BSK TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022
  2022   2021
    £ £   £ £
Fixed assets   2,085      2,085 
Current assets 69,718      54,778   
Creditors: amount falling due within one year (11,461)     (19,582)  
Net current assets   58,257      35,196 
Total assets less current liabilities   60,342      37,281 
Creditors: amount falling due after more than one year   (17,602)     (23,128)
Net assets   42,740      14,153 
 

         
Capital and reserves   42,740      14,153 
 
NOTES TO THE ACCOUNTS

General Information
BSK TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10962435, registration address 38 Old Farm Close, Hounslow, TW4 7AB.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2021 3,751    3,751 
Additions  
Disposals  
At 30 September 2022 3,751    3,751 
Depreciation
At 01 October 2021 1,666    1,666 
Charge for year  
On disposals  
At 30 September 2022 1,666    1,666 
Net book values
Closing balance as at 30 September 2022 2,085    2,085 
Opening balance as at 01 October 2021 2,085    2,085 


3.

Staff Costs

2022   2021
 
Average number of employees during the year Number   Number
Administration 1    1 
 

4.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 14 September 2023 and were signed by:


--------------------------------
S Guduguntla
Director
1