BKA SERVICES LIMITED

Company Registration Number:
12909613 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

BKA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BKA SERVICES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 3
Broughton Avenue
Luton
England
LU3 2AR
Company Registration Number: 12909613 (England and Wales)

BKA SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 28,743 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 16,800 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 515 ) -
Other charges ( 0 ) -
Tax on Profit ( 475 ) -
Profit or (Loss) for Period 10,953 -

BKA SERVICES LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 2,749 2,176
Current assets: 2,800 377
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,250 ) ( 50 )
Net current assets (liabilities): 550 327
Total assets less current liabilities: 3,300 2,504
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,300 2,504
Capital and reserves: 3,300 2,504

BKA SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: SHAHNAZ NASEER
Status: Director

The notes form part of these financial statements

BKA SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

BKA SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No