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REGISTERED NUMBER: 12350601 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BSL NOW! LTD

BSL NOW! LTD (REGISTERED NUMBER: 12350601)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BSL NOW! LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr A Kiminius





REGISTERED OFFICE: Stratford Workshops
Burford Road
Unit 352 , Third Floor
E15 2SP





REGISTERED NUMBER: 12350601 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

BSL NOW! LTD (REGISTERED NUMBER: 12350601)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 13,723 11,077

CURRENT ASSETS
Debtors 5 4,458 1,830
Cash at bank and in hand 17,979 36,524
22,437 38,354
CREDITORS
Amounts falling due within one year 6 9,499 17,760
NET CURRENT ASSETS 12,938 20,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,661

31,671

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 26,660 31,670
SHAREHOLDERS' FUNDS 26,661 31,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BSL NOW! LTD (REGISTERED NUMBER: 12350601)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Mr A Kiminius - Director


BSL NOW! LTD (REGISTERED NUMBER: 12350601)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

BSL Now! Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website & app development cost - Straight line over 8 years
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 4 ) .

BSL NOW! LTD (REGISTERED NUMBER: 12350601)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. PROPERTY, PLANT AND EQUIPMENT
Website &
app Fixtures
development and Computer
cost fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 5,000 2,065 8,888 15,953
Additions - 823 5,666 6,489
At 31 December 2023 5,000 2,888 14,554 22,442
DEPRECIATION
At 1 January 2023 1,250 524 3,102 4,876
Charge for year 625 355 2,863 3,843
At 31 December 2023 1,875 879 5,965 8,719
NET BOOK VALUE
At 31 December 2023 3,125 2,009 8,589 13,723
At 31 December 2022 3,750 1,541 5,786 11,077

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Deposit 4,458 1,830

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 550 5,840
Social security and other taxes 88 -
Net wages control 5,741 1,437
Pension 144 -
Directors' current accounts 1,976 9,483
Accrued expenses 1,000 1,000
9,499 17,760

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1 Ordinary Shares £1 1 1

BSL NOW! LTD (REGISTERED NUMBER: 12350601)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. RESERVES
Retained
earnings
£   

At 1 January 2023 31,670
Profit for the year 4,990
Dividends (10,000 )
At 31 December 2023 26,660