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REGISTERED NUMBER: 09831013 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

BSE Consulting Limited

BSE Consulting Limited (Registered number: 09831013)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BSE Consulting Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: B I Shkarupa





SECRETARY: Ms E Teslyuk





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 09831013 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

BSE Consulting Limited (Registered number: 09831013)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 5 135 270

CURRENT ASSETS
Debtors 6 24,030 39,656
Cash at bank - 580
24,030 40,236
CREDITORS
Amounts falling due within one year 7 (10,742 ) (14,581 )
NET CURRENT ASSETS 13,288 25,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,423

25,925

CREDITORS
Amounts falling due after more than one
year

8

(47,639

)

(48,052

)
NET LIABILITIES (34,216 ) (22,127 )

RESERVES
Retained earnings (34,216 ) (22,127 )
SHAREHOLDERS' FUNDS (34,216 ) (22,127 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

BSE Consulting Limited (Registered number: 09831013)

Balance Sheet - continued
31 October 2023


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 29 July 2024 and were signed by:





B I Shkarupa - Director


BSE Consulting Limited (Registered number: 09831013)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

BSE Consulting Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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.

Going concern note
The company balance sheet shows that liabilities exceed assets by £34,216.
However, the director is confident that the company is returning to profitability and has undertaken to continue to support the company financially until it is able to fund its own operations from realised profits. The director therefore considers it appropriate to prepare these accounts on a going concern basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BSE Consulting Limited (Registered number: 09831013)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 2,419
DEPRECIATION
At 1 November 2022 2,149
Charge for year 135
At 31 October 2023 2,284
NET BOOK VALUE
At 31 October 2023 135
At 31 October 2022 270

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 24,030 39,656

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 5 -
Taxation and social security 3,456 3,456
Other creditors 7,281 11,125
10,742 14,581

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 47,639 48,052