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Company Registration No. 03082772 (England and Wales)
Business Partners Limited Unaudited accounts for the year ended 31 December 2023
Business Partners Limited Unaudited accounts Contents
Page
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Business Partners Limited Company Information for the year ended 31 December 2023
Directors
Simon Ian Bain Mohsin Mehdi
Company Number
03082772 (England and Wales)
Registered Office
1 Coldbath Square Office One London EC1R 5HL
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Business Partners Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
206,759 
206,759 
Current assets
Cash at bank and in hand
364,142 
300,821 
Net current assets
364,142 
300,821 
Total assets less current liabilities
570,901 
507,580 
Creditors: amounts falling due after more than one year
- 
(48,935)
Net assets
570,901 
458,645 
Capital and reserves
Called up share capital
13,403,653 
10,989,105 
Share premium
63,296 
63,296 
Profit and loss account
(12,896,048)
(10,593,756)
Shareholders' funds
570,901 
458,645 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by
Simon Ian Bain Director Company Registration No. 03082772
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Business Partners Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Business Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 03082772. The registered office is 1 Coldbath Square, Office One, London, EC1R 5HL.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2023
221,156 
(14,397)
206,759 
At 31 December 2023
221,156 
(14,397)
206,759 
Amortisation
At 1 January 2023
- 
- 
- 
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
221,156 
(14,397)
206,759 
At 31 December 2022
221,156 
(14,397)
206,759 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
48,935 
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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