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Registered number: 07843473
Bimotech Solutions Ltd
Financial Statements
For The Year Ended 30 November 2023
William Price & Co Limited
Chartered Accountants
Westbury Court Church Road
Westbury On Trym
Bristol
BS9 3EF
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07843473
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 354 1,757
354 1,757
CURRENT ASSETS
Debtors 5 35,196 23,156
Cash at bank and in hand 8,488 75,542
43,684 98,698
Creditors: Amounts Falling Due Within One Year 6 (13,491 ) (26,801 )
NET CURRENT ASSETS (LIABILITIES) 30,193 71,897
TOTAL ASSETS LESS CURRENT LIABILITIES 30,547 73,654
Creditors: Amounts Falling Due After More Than One Year 7 (5,535 ) (7,590 )
NET ASSETS 25,012 66,064
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 25,002 66,054
SHAREHOLDERS' FUNDS 25,012 66,064
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Higgins
Director
6 March 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bimotech Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07843473 . The registered office is Westbury Court Church Road, Westbury-On-Trym, Bristol, BS9 3EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line method at 25%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 5,610
As at 30 November 2023 5,610
Depreciation
As at 1 December 2022 3,853
Provided during the period 1,403
As at 30 November 2023 5,256
Net Book Value
As at 30 November 2023 354
As at 1 December 2022 1,757
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 31,882 23,156
Other debtors 3,314 -
35,196 23,156
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 6,734 17,780
VAT 3,766 7,103
Other creditors 1,191 288
Accruals and deferred income 1,800 1,630
13,491 26,801
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 5,535 7,590
5,535 7,590
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8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 5