Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30No description of principal activityfalse7true2022-07-017The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06633912 2022-07-01 2023-06-30 06633912 2021-07-01 2022-06-30 06633912 2023-06-30 06633912 2022-06-30 06633912 c:Director2 2022-07-01 2023-06-30 06633912 c:Director4 2022-07-01 2023-06-30 06633912 d:CurrentFinancialInstruments 2023-06-30 06633912 d:CurrentFinancialInstruments 2022-06-30 06633912 d:Non-currentFinancialInstruments 2023-06-30 06633912 d:Non-currentFinancialInstruments 2022-06-30 06633912 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06633912 c:FullAccounts 2022-07-01 2023-06-30 06633912 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06633912 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 06633912









B S INITIATIVE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
B S INITIATIVE LTD
REGISTERED NUMBER: 06633912

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
15,850
39,079

Current assets
149,870
154,450

Creditors: amounts falling due within one year
(147,179)
(113,804)

Net current assets
 
 
2,691
 
 
40,646

Total assets less current liabilities
18,541
79,725

Creditors: amounts falling due after more than one year
(19,165)
(35,167)


Net (liabilities)/assets
(624)
44,558



Capital and reserves
(624)
44,558


Notes


General information

B S Initiative Ltd is a private company limited by shares and registered in England and Wales. The address of the registered office is Radius House, 51 Clarendon Road, Watford, Herts. WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2022 - 7).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 







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B S INITIATIVE LTD
REGISTERED NUMBER: 06633912
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

................................................
Oliver Goodson
................................................
Martin Marco
Director
Director
Date: 1 February 2024

 
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