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Company Registration No. 08869864 (England and Wales)
BUSINESS STRATEGY DEVELOPMENT LTD Unaudited accounts for the year ended 31 January 2022
BUSINESS STRATEGY DEVELOPMENT LTD Unaudited accounts Contents
Page
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BUSINESS STRATEGY DEVELOPMENT LTD Company Information for the year ended 31 January 2022
Directors
Mr Tamas Szauter Dr Istvan Miko
Company Number
08869864 (England and Wales)
Registered Office
118 Llanover Road Wembley HA9 7LT
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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BUSINESS STRATEGY DEVELOPMENT LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
39,942 
845,410 
Cash at bank and in hand
683 
829 
40,625 
846,239 
Creditors: amounts falling due within one year
(325,975)
(779,206)
Net current (liabilities)/assets
(285,350)
67,033 
Net (liabilities)/assets
(285,350)
67,033 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(285,450)
66,933 
Shareholders' funds
(285,350)
67,033 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Mr Tamas Szauter Director Company Registration No. 08869864
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BUSINESS STRATEGY DEVELOPMENT LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
BUSINESS STRATEGY DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08869864. The registered office is 118 Llanover Road, Wembley, HA9 7LT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100%
Computer equipment
100%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
61,078 
536,463 
597,541 
At 31 January 2022
61,078 
536,463 
597,541 
Depreciation
At 1 February 2021
61,078 
536,463 
597,541 
At 31 January 2022
61,078 
536,463 
597,541 
Net book value
At 31 January 2022
- 
- 
- 
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BUSINESS STRATEGY DEVELOPMENT LTD Notes to the Accounts for the year ended 31 January 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
36 
150 
Trade debtors
39,906 
845,260 
39,942 
845,410 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
305,780 
768,484 
Taxes and social security
10,294 
10,722 
Loans from directors
9,901 
- 
325,975 
779,206 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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