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Registered number: 06930764
Bracewell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Back Office Support Solutions Ltd
Unit 326 Canalot Studios
222 Kensal Road
London
W10 5BN
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06930764
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 345 1,500
Tangible Assets 5 7 935
352 2,435
CURRENT ASSETS
Debtors 6 159,068 126,799
Cash at bank and in hand 696 15,177
159,764 141,976
Creditors: Amounts Falling Due Within One Year 7 (143,374 ) (106,307 )
NET CURRENT ASSETS (LIABILITIES) 16,390 35,669
TOTAL ASSETS LESS CURRENT LIABILITIES 16,742 38,104
Creditors: Amounts Falling Due After More Than One Year 8 (25,219 ) (32,244 )
NET (LIABILITIES)/ASSETS (8,477 ) 5,860
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account (9,477 ) 4,860
SHAREHOLDERS' FUNDS (8,477) 5,860
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Benjamin Arnold
Director
22nd November 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bracewell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06930764 . The registered office is Unit 326 Canalot Studios 222 Kensal Road, London, W10 5BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company made a profit for the year but the balance sheet at the year end date shows an insolvent position. The directors have arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and acordingly they consider that the company is a going concern and thus the financial statements have been prepared on this basis.         
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services only. 
Rendering of services
Turnover from the rendering of services represents sales to external customers at invoiced amounts less value added
tax or local taxes on sales.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets ( excluding Goodwill) is amortised to profit and loss account over its estimated economic life of 3 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line 30%
Office Equipment Straight Line 30%
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
Page 3
Page 4
4. Intangible Assets
Goodwill Website Development Total
£ £ £
Cost
As at 1 April 2022 7,500 11,549 19,049
Additions - 400 400
As at 31 March 2023 7,500 11,949 19,449
Amortisation
As at 1 April 2022 7,500 10,049 17,549
Provided during the period - 1,555 1,555
As at 31 March 2023 7,500 11,604 19,104
Net Book Value
As at 31 March 2023 - 345 345
As at 1 April 2022 - 1,500 1,500
5. Tangible Assets
Computer Equipment Office Equipment Total
£ £ £
Cost
As at 1 April 2022 2,371 2,126 4,497
As at 31 March 2023 2,371 2,126 4,497
Depreciation
As at 1 April 2022 2,145 1,417 3,562
Provided during the period 219 709 928
As at 31 March 2023 2,364 2,126 4,490
Net Book Value
As at 31 March 2023 7 - 7
As at 1 April 2022 226 709 935
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 30,267 37,145
Other debtors 128,801 89,654
159,068 126,799
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 20,454 15,193
Bank loans and overdrafts 10,648 10,648
Other loans 13,000 -
Other creditors 3,396 3,658
Taxation and social security 95,876 76,808
143,374 106,307
Included within bank loan is a balance due on a Bounce Back Loan Scheme (BBLS) of £10,648 (2022: £10,648) that is falling due within 12 months.
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 25,219 32,244
25,219 32,244
Included within bank loan is a balance due on a Bounce Back Loan Scheme (BBLS) of £32,243 (2022: £32,244) that is falling due more than 12 months.
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Benjamin Arnold 65,624 85,350 (61,447 ) - 89,527
The above loan is unsecured, interest free and repayable on demand.
Page 5