BUSINESS INSIGHTS & ACCOUNTING SOLUTIONS LTD

Company Registration Number:
12531216 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BUSINESS INSIGHTS & ACCOUNTING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BUSINESS INSIGHTS & ACCOUNTING SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2023




Director: Alison Blackwood
Registered office: 17
Sheridan Crescent
Baughurst
Tadley
GBR
RG26 5HQ
Company Registration Number: 12531216 (England and Wales)

BUSINESS INSIGHTS & ACCOUNTING SOLUTIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,257 2,341
Total fixed assets: 1,257 2,341
Current assets
Stocks: 0 0
Debtors: 8,597 9,541
Cash at bank and in hand: 16,268 7,917
Total current assets: 24,865 17,458
Prepayments and accrued income: 223 857
Creditors: amounts falling due within one year: ( 12,054 ) ( 8,824 )
Net current assets (liabilities): 13,034 9,491
Total assets less current liabilities: 14,291 11,832
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 400 ) ( 400 )
Total net assets (liabilities): 13,891 11,432

The notes form part of these financial statements

BUSINESS INSIGHTS & ACCOUNTING SOLUTIONS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,890 11,431
Shareholders funds: 13,891 11,432

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 December 2023
And Signed On Behalf Of The Board By:

Name: Alison Blackwood
Status: Director

The notes form part of these financial statements

BUSINESS INSIGHTS & ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUSINESS INSIGHTS & ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BUSINESS INSIGHTS & ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

BUSINESS INSIGHTS & ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 3,253
Additions 0
Disposals (0)
Revaluations 0
Transfers -
At 31 March 2023 3,253
Depreciation
At 01 April 2022 912
Charge for year 1,084
On disposals (0)
Other adjustments 0
At 31 March 2023 1,996
Net book value
At 31 March 2023 1,257
At 31 March 2022 2,341