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REGISTERED NUMBER: 08388501 (England and Wales)



Financial Statements for the Year Ended 28 February 2023

for

Bb9 Consultancy Ltd

Bb9 Consultancy Ltd (Registered number: 08388501)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


Bb9 Consultancy Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr N Bagirathan





REGISTERED OFFICE: 7, Warbleton Road
Basingstoke
Hampshire
RG24 8RF





REGISTERED NUMBER: 08388501 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Bb9 Consultancy Ltd (Registered number: 08388501)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,671 2,089

CURRENT ASSETS
Cash at bank 6,504 24,790

CREDITORS
Amounts falling due within one year 5 (40,928 ) (61,051 )
NET CURRENT LIABILITIES (34,424 ) (36,261 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,753

)

(34,172

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 (32,754 ) (34,173 )
SHAREHOLDERS' FUNDS (32,753 ) (34,172 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:



Mr N Bagirathan - Director


Bb9 Consultancy Ltd (Registered number: 08388501)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Bb9 Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2022
and 28 February 2023 7,248
DEPRECIATION
At 1 March 2022 5,159
Charge for year 418
At 28 February 2023 5,577
NET BOOK VALUE
At 28 February 2023 1,671
At 28 February 2022 2,089

Bb9 Consultancy Ltd (Registered number: 08388501)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts (see note 6) 40,376 45,271
Trade creditors 1 12,610
Tax (7,369 ) (7,369 )
Social security and other taxes 6 421
Directors' current accounts 6,714 6,199
Directors' loan accounts - 2,719
Accrued expenses 1,200 1,200
40,928 61,051

6. LOANS

An analysis of the maturity of loans is given below:

28.2.23 28.2.22
£    £   
Amounts falling due within one year or on demand:
Bounce back Loan 40,376 45,271

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 March 2022 (34,173 )
Profit for the year 1,419
At 28 February 2023 (32,754 )