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Company Registration No. 12545451 (England and Wales)
BX Technologies Limited Unaudited accounts for the year ended 31 December 2023
BX Technologies Limited Unaudited accounts Contents
Page
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BX Technologies Limited Company Information for the year ended 31 December 2023
Directors
Benjamin Nigel Harrison Bardsley Matthew Francis Anthony Isaacs
Company Number
12545451 (England and Wales)
Registered Office
BX Technologies Limited 128 City Road London London EC1V 2NX England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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BX Technologies Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,217 
12,831 
Current assets
Debtors
35,262 
42,779 
Cash at bank and in hand
211,373 
644,566 
246,635 
687,345 
Creditors: amounts falling due within one year
(429,162)
(3,380)
Net current (liabilities)/assets
(182,527)
683,965 
Total assets less current liabilities
(176,310)
696,796 
Creditors: amounts falling due after more than one year
(551,541)
(200,000)
Net (liabilities)/assets
(727,851)
496,796 
Capital and reserves
Called up share capital
701 
683 
Share premium
3,972,612 
3,756,893 
Profit and loss account
(4,701,164)
(3,260,780)
Shareholders' funds
(727,851)
496,796 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Benjamin Nigel Harrison Bardsley Director Company Registration No. 12545451
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BX Technologies Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BX Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 12545451. The registered office is BX Technologies Limited, 128 City Road, London, London, EC1V 2NX, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - Useful Economic Life - 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
26,219 
Additions
4,997 
Disposals
(400)
At 31 December 2023
30,816 
Depreciation
At 1 January 2023
13,388 
Charge for the year
11,211 
At 31 December 2023
24,599 
Net book value
At 31 December 2023
6,217 
At 31 December 2022
12,831 
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BX Technologies Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
16,674 
15,762 
Accrued income and prepayments
588 
9,017 
Other debtors
18,000 
18,000 
35,262 
42,779 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
34,164 
1,883 
Taxes and social security
180,010 
(2,108)
Other creditors
206,523 
3,203 
Accruals
1,900 
402 
Deferred income
6,565 
- 
429,162 
3,380 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
551,541 
200,000 
8
Average number of employees
During the year the average number of employees was 12 (2022: 9).
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