Company Registration No. 11982062 (England and Wales)
Business Decision Insights Ltd
Unaudited accounts
for the year ended 31 March 2023
Business Decision Insights Ltd
Unaudited accounts
Contents
Business Decision Insights Ltd
Company Information
for the year ended 31 March 2023
Company Number
11982062 (England and Wales)
Registered Office
58 EDGEHILL STREET
READING
RG1 2PX
ENGLAND
Accountants
For and on Behalf of Tee Accounts Limited
t/a On The Spot
Rosehill House
Polgooth
PL26 7BA
Business Decision Insights Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
130,326
129,816
Creditors: amounts falling due within one year
(13,693)
(35,248)
Net current assets
116,633
94,688
Called up share capital
10
10
Profit and loss account
116,739
95,006
Shareholders' funds
116,749
95,016
For the year ending 31 March 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 her 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 20 November 2023 and were signed on its behalf by
Catrin Evans
Director
Company Registration No. 11982062
Business Decision Insights Ltd
Notes to the Accounts
for the year ended 31 March 2023
Business Decision Insights Ltd is a private company, limited by shares, registered in England and Wales, registration number 11982062. The registered office is 58 EDGEHILL STREET, READING, RG1 2PX, ENGLAND.
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.
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
33% straight line, per annum
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Business Decision Insights Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,489
5,068
Loans from directors
4,164
29,947
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).