9 June 2022 false No description of principal activity Taxfiler 2023.14 14160471business:PrivateLimitedCompanyLtd2022-06-092023-06-30 141604712022-06-08 141604712022-06-092023-06-30 14160471business:AuditExemptWithAccountantsReport2022-06-092023-06-30 14160471business:FilletedAccounts2022-06-092023-06-30 141604712023-06-30 14160471business:Director12022-06-092023-06-30 14160471business:RegisteredOffice2022-06-092023-06-30 14160471core:WithinOneYear2023-06-30 14160471core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14160471core:RevaluationReservecore:PreviouslyStatedAmount2023-06-30 14160471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14160471core:PreviouslyStatedAmount2023-06-30 14160471business:SmallEntities2022-06-092023-06-30 14160471countries:EnglandWales2022-06-092023-06-30 14160471core:ComputerEquipment2022-06-092023-06-30 14160471core:ComputerEquipment2022-06-08 14160471core:ComputerEquipment2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14160471 (England and Wales)
BSECURE CONSULTING LTD Unaudited accounts for the period from 9 June 2022 to 30 June 2023
BSECURE CONSULTING LTD Unaudited accounts Contents
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BSECURE CONSULTING LTD Company Information for the period from 9 June 2022 to 30 June 2023
Director
Olubamiwo Oluwole Sanusi
Company Number
14160471 (England and Wales)
Registered Office
2 CAMBOURNE AVENUE LONDON N9 8QG ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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BSECURE CONSULTING LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,408 
Current assets
Cash at bank and in hand
45,379 
Creditors: amounts falling due within one year
(48,543)
Net current liabilities
(3,164)
Net assets
244 
Capital and reserves
Called up share capital
1 
Revaluation reserve
228 
Profit and loss account
15 
Shareholders' funds
244 
For the period 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 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 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 9 February 2024 and were signed on its behalf by
Olubamiwo Oluwole Sanusi Director Company Registration No. 14160471
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BSECURE CONSULTING LTD Notes to the Accounts for the period from 9 June 2022 to 30 June 2023
1
Statutory information
BSECURE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14160471. The registered office is 2 CAMBOURNE AVENUE, LONDON, N9 8QG, ENGLAND.
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 period from 9 June 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 June 2022. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is charged using the straight line method at the rates specified below. A full year depreciation is charged in the year of addition while no depreciation is charged in the year of disposal.
Computer equipment
33.33%
Average number of employees
Average number of employees also includes director(s).
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 9 June 2022
- 
Additions
5,112 
At 30 June 2023
5,112 
Depreciation
Charge for the period
1,704 
At 30 June 2023
1,704 
Net book value
At 30 June 2023
3,408 
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BSECURE CONSULTING LTD Notes to the Accounts for the period from 9 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,480 
Proposed dividends
9,700 
Loans from directors
5,853 
Accruals
31,510 
48,543 
6
Average number of employees
During the period the average number of employees was 1.
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