Company Registration No. 14160471 (England and Wales)
BSECURE CONSULTING LTD
Unaudited accounts
for the period from 9 June 2022 to 30 June 2023
BSECURE CONSULTING LTD
Unaudited accounts
Contents
BSECURE CONSULTING LTD
Company Information
for the period from 9 June 2022 to 30 June 2023
Director
Olubamiwo Oluwole Sanusi
Company Number
14160471 (England and Wales)
Registered Office
2 CAMBOURNE AVENUE
LONDON
N9 8QG
ENGLAND
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
BSECURE CONSULTING LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
45,379
Creditors: amounts falling due within one year
(48,543)
Net current liabilities
(3,164)
Profit and loss account
15
For the period ending 30 June 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 9 February 2024 and were signed on its behalf by
Olubamiwo Oluwole Sanusi
Director
Company Registration No. 14160471
BSECURE CONSULTING LTD
Notes to the Accounts
for the period from 9 June 2022 to 30 June 2023
BSECURE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14160471. The registered office is 2 CAMBOURNE AVENUE, LONDON, N9 8QG, ENGLAND.
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.
These financial statements for the period from 9 June 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is charged using the straight line method at the rates specified below. A full year depreciation is charged in the year of addition while no depreciation is charged in the year of disposal.
Average number of employees
Average number of employees also includes director(s).
4
Tangible fixed assets
Computer equipment
Charge for the period
1,704
BSECURE CONSULTING LTD
Notes to the Accounts
for the period from 9 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,480
Loans from directors
5,853
6
Average number of employees
During the period the average number of employees was 1.