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Company Registration No. 12049441 (England and Wales)
BASCIIT SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2023
BASCIIT SOLUTIONS LTD Unaudited accounts Contents
Page
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BASCIIT SOLUTIONS LTD Company Information for the year ended 30 June 2023
Director
FATUNMONA, Temitope
Company Number
12049441 (England and Wales)
Registered Office
1 MAUNDERS CLOSE CHATHAM ME5 0AU UNITED KINGDOM
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BASCIIT SOLUTIONS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
33,000 
33,000 
Current assets
Debtors
1 
1 
Cash at bank and in hand
419 
1,291 
420 
1,292 
Creditors: amounts falling due within one year
(35,764)
(35,284)
Net current liabilities
(35,344)
(33,992)
Net liabilities
(2,344)
(992)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,345)
(993)
Shareholders' funds
(2,344)
(992)
For the year 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 her 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 15 March 2024 and were signed on its behalf by
FATUNMONA, Temitope Director Company Registration No. 12049441
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BASCIIT SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BASCIIT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12049441. The registered office is 1 MAUNDERS CLOSE, CHATHAM, ME5 0AU, UNITED KINGDOM.
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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. 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.
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
Investments
Other investments 
£ 
Valuation at 1 July 2022
33,000 
Valuation at 30 June 2023
33,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
32,118 
37,888 
Loans from directors
3,096 
(2,854)
Accruals
550 
250 
35,764 
35,284 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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