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Registered Number: 14454118
England and Wales

 

 

 

BIZSOFT TECHNOLOGIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 31 October 2022

End date: 31 October 2023
Director Anjali Singh
Registered Number 14454118
Registered Office 1 Chaucer Avenue
Richmond
England
TW9 4JH
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 33,782 
33,782 
Current assets    
Debtors 4 78,674 
Cash at bank and in hand 18,521 
97,195 
Creditors: amount falling due within one year 5 (44,149)
Net current assets 53,046 
 
Total assets less current liabilities 86,828 
Net assets 86,828 
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account 86,818 
Shareholders' funds 86,828 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


-------------------------------
Anjali Singh
Director
2
General Information
Bizsoft Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 14454118, registration address 1 Chaucer Avenue, Richmond , England, TW9 4JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Commencment of Trading
The company was incorporated on 31.10.2022 and commenced its trading on the same date.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 31 October 2022  
Additions 35,251    35,251 
Disposals  
At 31 October 2023 35,251    35,251 
Depreciation
At 31 October 2022  
Charge for year 1,469    1,469 
On disposals  
At 31 October 2023 1,469    1,469 
Net book values
Closing balance as at 31 October 2023 33,782    33,782 
Opening balance as at 31 October 2022  


4.

Debtors: amounts falling due within one year

2023
£
VAT 2,901 
2,901 

4.

Debtors: amounts falling due after one year

2023
£
Genprop Services Ltd 75,773 
75,773 

5.

Creditors: amount falling due within one year

2023
£
Trade Creditors 20,000 
Corporation Tax 16,288 
Directors' Current Accounts 7,861 
44,149 

3