6 April 2022 false No description of principal activity Taxfiler 2023.12 07970721business:PrivateLimitedCompanyLtd2022-04-062023-04-05 079707212022-04-05 079707212022-04-062023-04-05 07970721business:AuditExemptWithAccountantsReport2022-04-062023-04-05 07970721business:FilletedAccounts2022-04-062023-04-05 079707212023-04-05 07970721business:Director12022-04-062023-04-05 07970721business:RegisteredOffice2022-04-062023-04-05 07970721core:WithinOneYear2023-04-05 07970721core:AfterOneYear2023-04-05 07970721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 07970721core:PreviouslyStatedAmount2023-04-05 07970721business:SmallEntities2022-04-062023-04-05 07970721countries:EnglandWales2022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 07970721 (England and Wales)
BM care Management Solutions ltd Unaudited accounts for the year ended 5 April 2023
BM care Management Solutions ltd Unaudited accounts Contents
Page
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BM care Management Solutions ltd Company Information for the year ended 5 April 2023
Director
BENNETT, Kathlyn
Company Number
07970721 (England and Wales)
Registered Office
1A WEST STREET EARL SHILTON LEICESTER LE9 7EJ
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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BM care Management Solutions ltd Accountants' report
Accountants' report to the director of BM care Management Solutions ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 5 April 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 5 April 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN 14 February 2024
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BM care Management Solutions ltd Statement of financial position as at 5 April 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
55,956 
Creditors: amounts falling due within one year
(20,111)
Net current assets
35,845 
Total assets less current liabilities
35,845 
Creditors: amounts falling due after more than one year
(5,146)
Net assets
30,699 
Capital and reserves
Profit and loss account
30,699 
Shareholders' funds
30,699 
For the year ending 5 April 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 14 February 2024 and were signed on its behalf by
BENNETT, Kathlyn Director Company Registration No. 07970721
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BM care Management Solutions ltd Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
BM care Management Solutions ltd is a private company, limited by shares, registered in England and Wales, registration number 07970721. The registered office is 1A WEST STREET, EARL SHILTON, LEICESTER, LE9 7EJ.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
23,735 
Other creditors
(3,624)
20,111 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
10,430 
Loans from directors
(5,284)
5,146 
6
Average number of employees
During the year the average number of employees was 28.
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