Company Registration No. 08673378 (England and Wales)
bcdiagnosys ltd
Unaudited accounts
for the year ended 30 September 2023
bcdiagnosys ltd
Unaudited accounts
Contents
bcdiagnosys ltd
Company Information
for the year ended 30 September 2023
Company Number
08673378 (England and Wales)
Registered Office
The Heathers, Broadbush
Blunsdon
Swindon
SN26 7DH
Accountants
A K Tax Consultant Limited
18 Oakwood Road
Henleaze
Bristol
BS9 4NR
bcdiagnosys ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
39,309
49,862
Creditors: amounts falling due within one year
(24,101)
(30,831)
Net current assets
15,222
19,045
Called up share capital
2
2
Profit and loss account
15,608
19,560
Shareholders' funds
15,610
19,562
For the year ending 30 September 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 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 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 21 November 2023 and were signed on its behalf by
B.F. Chapman
Director
Company Registration No. 08673378
bcdiagnosys ltd
Notes to the Accounts
for the year ended 30 September 2023
bcdiagnosys ltd is a private company, limited by shares, registered in England and Wales, registration number 08673378. The registered office is The Heathers, Broadbush, Blunsdon, Swindon, SN26 7DH.
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.
The accounts are presented in £ sterling.
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
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
3,088
1,674
4,762
At 30 September 2023
3,088
1,674
4,762
At 1 October 2022
2,571
1,674
4,245
Charge for the year
129
-
129
At 30 September 2023
2,700
1,674
4,374
At 30 September 2023
388
-
388
At 30 September 2022
517
-
517
bcdiagnosys ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Accrued income and prepayments
14
14
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,491
9,529
Taxes and social security
1,684
1,624
Proposed dividends
11,000
18,000
Loans from directors
1,057
831
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).