REGISTERED NUMBER: |
BDP Hosting Services Limited |
Unaudited Financial Statements |
for the Year Ended 30 September 2023 |
REGISTERED NUMBER: |
BDP Hosting Services Limited |
Unaudited Financial Statements |
for the Year Ended 30 September 2023 |
BDP Hosting Services Limited (Registered number: 11082146) |
Contents of the Financial Statements |
for the year ended 30 September 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BDP Hosting Services Limited |
Company Information |
for the year ended 30 September 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
BDP Hosting Services Limited (Registered number: 11082146) |
Balance Sheet |
30 September 2023 |
2023 | 2022 |
Notes | £ | £ |
Creditors |
Amounts falling due within one year | 4 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
BDP Hosting Services Limited (Registered number: 11082146) |
Notes to the Financial Statements |
for the year ended 30 September 2023 |
1. | Statutory information |
BDP Hosting Services Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Turnover represents amounts receivable for services provided in the year. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Going concern |
The company has concluded its business and the directors consider that it has fulfilled its commercial purpose.The directors intend to realise the company assets and where possible settle all known liabilities. Ultimately the directors intend to dissolve the company and therefore these financial statements have not been prepared on a going concern basis. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Other creditors |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
6. | Reserves |
Retained |
earnings |
£ |
At 1 October 2022 | ( |
) |
Profit for the year |
At 30 September 2023 | ( |
) |
7. | Related party disclosures |
Included within other creditors is £193 (2022 - £193) owed to a connected company. |