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BCPAEDSNEO PRIVATE LIMITED

Unaudited financial statements for the year ended 31 January 2023


Company information

BCPAEDSNEO PRIVATE LIMITED is a private company limited by shares, registered in England and Wales, registered number 09936379.

The company's registered office is: 23 Oval Way, Gerrards Cross, SL9 8PZ, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 904.50 1,206.00
Current assets 114,123.94 63,080.76
Prepayments and accrued income 110,137.00 11,100.00
Creditors: amounts falling due within one year (52,543.08) (22,829.85)
Net current assets / (liabilities) 171,717.86 51,350.91
Total assets less current liabilities 172,622.36 52,556.91
Net assets 172,622.36 52,556.91
Capital and reserves 172,622.36 52,556.91

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Badr Chaban
23 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 31 January 2023 the director owed £620 to BCPAEDSNEO Private Limited (£0 at 31 January 2022).