1 October 2022 false No description of principal activity Taxfiler 2023.10.1 08673378business:PrivateLimitedCompanyLtd2022-10-012023-09-30 086733782022-09-30 086733782022-10-012023-09-30 08673378business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 08673378business:FilletedAccounts2022-10-012023-09-30 086733782023-09-30 08673378business:Director12022-10-012023-09-30 08673378business:RegisteredOffice2022-10-012023-09-30 086733782022-09-30 08673378core:WithinOneYear2023-09-30 08673378core:WithinOneYear2022-09-30 08673378core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08673378core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08673378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08673378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08673378core:PreviouslyStatedAmount2023-09-30 08673378core:PreviouslyStatedAmount2022-09-30 08673378business:SmallEntities2022-10-012023-09-30 08673378countries:EnglandWales2022-10-012023-09-30 08673378core:PlantMachinery2022-10-012023-09-30 08673378core:ComputerEquipment2022-10-012023-09-30 08673378core:PlantMachinery2022-09-30 08673378core:ComputerEquipment2022-09-30 08673378core:PlantMachinery2023-09-30 08673378core:ComputerEquipment2023-09-30 08673378business:OrdinaryShareClass12022-10-012023-09-30 08673378business:OrdinaryShareClass12021-10-012022-09-30 086733782021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08673378 (England and Wales)
bcdiagnosys ltd Unaudited accounts for the year ended 30 September 2023
bcdiagnosys ltd Unaudited accounts Contents
Page
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bcdiagnosys ltd Company Information for the year ended 30 September 2023
Director
B.F. Chapman
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
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bcdiagnosys ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
388 
517 
Current assets
Debtors
14 
14 
Cash at bank and in hand
39,309 
49,862 
39,323 
49,876 
Creditors: amounts falling due within one year
(24,101)
(30,831)
Net current assets
15,222 
19,045 
Net assets
15,610 
19,562 
Capital and reserves
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
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bcdiagnosys ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 30 September 2023
388 
- 
388 
At 30 September 2022
517 
- 
517 
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bcdiagnosys ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
869 
847 
24,101 
30,831 
7
Share capital
2023 
2022 
£ 
£ 
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).
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