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REGISTERED NUMBER: 13826254 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Building Information Solutions Ltd

Building Information Solutions Ltd (Registered number: 13826254)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Building Information Solutions Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: N Campbell-Voegt





REGISTERED OFFICE: A6 Arundel House Ackhurst Business Park
Foxhole Road
Chorley
PR7 1NY





REGISTERED NUMBER: 13826254 (England and Wales)





ACCOUNTANTS: Flourish Finance Limited
A6, Arundel House
Ackhurst Business Park
Foxhole Road
Chorley
Lancashire
PR7 1NY

Building Information Solutions Ltd (Registered number: 13826254)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,986 1,429

CURRENT ASSETS
Debtors 5 29,395 30,990
Cash in hand 92,877 9,884
122,272 40,874
CREDITORS
Amounts falling due within one year 6 68,938 23,330
NET CURRENT ASSETS 53,334 17,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,320

18,973

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 60,316 18,969
60,320 18,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

Building Information Solutions Ltd (Registered number: 13826254)

Balance Sheet - continued
31 January 2024


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 22 February 2024 and were signed by:





N Campbell-Voegt - Director


Building Information Solutions Ltd (Registered number: 13826254)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Building Information Solutions 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
Turnover 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:
- Computer equipment - 33.33%
- Office equipment - 33.33%.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Building Information Solutions Ltd (Registered number: 13826254)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 2,005
Additions 6,860
At 31 January 2024 8,865
DEPRECIATION
At 1 February 2023 576
Charge for year 1,303
At 31 January 2024 1,879
NET BOOK VALUE
At 31 January 2024 6,986
At 31 January 2023 1,429

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 28,860 22,440
Other debtors 535 8,550
29,395 30,990

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 17,439 317
Taxation and social security 49,457 17,537
Other creditors 2,042 5,476
68,938 23,330