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BACK OFFICE SUPPORT SOLUTIONS LIMITED

Registered Number
04992067
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BACK OFFICE SUPPORT SOLUTIONS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

DURRELL, Heather Rodgers

Registered Address

Unit 326 Canalot Studios 222 Kensal Road
London
W10 5BN

Registered Number

04992067 (England and Wales)
BACK OFFICE SUPPORT SOLUTIONS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,6912,214
1,6912,214
Current assets
Debtors637,37149,744
Current asset investments514,689182,390
Cash at bank and on hand362,743382,888
914,803615,022
Creditors amounts falling due within one year7(258,886)(133,882)
Net current assets (liabilities)655,917481,140
Total assets less current liabilities657,608483,354
Net assets657,608483,354
Capital and reserves
Called up share capital8080
Profit and loss account657,528483,274
Shareholders' funds657,608483,354
The financial statements were approved and authorised for issue by the Director on 1 March 2024, and are signed on its behalf by:
DURRELL, Heather Rodgers
Director
Registered Company No. 04992067
BACK OFFICE SUPPORT SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year914
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 January 2347,60347,603
Additions754754
At 31 December 2348,35748,357
Depreciation and impairment
At 01 January 2345,38945,389
Charge for year1,2771,277
At 31 December 2346,66646,666
Net book value
At 31 December 231,6911,691
At 31 December 222,2142,214
6.Debtors

2023

2022

££
Trade debtors / trade receivables29,23541,066
Other debtors3,4873,487
Prepayments and accrued income4,6495,191
Total37,37149,744
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables15,1735,135
Taxation and social security164,852123,145
Other creditors78,8615,602
Total258,886133,882
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.