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Company Registration No. 12908864 (England and Wales)
B12 Solutions LTD Unaudited accounts for the year ended 30 September 2023
B12 Solutions LTD Unaudited accounts Contents
Page
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B12 Solutions LTD Company Information for the year ended 30 September 2023
Director
Blaise Mudiayi Wa Mudiayi
Company Number
12908864 (England and Wales)
Registered Office
202 PARCHMORE ROAD THORNTON HEATH CR7 8HA ENGLAND
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B12 Solutions LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
191 
- 
Creditors: amounts falling due within one year
420 
(1,260)
Net current assets/(liabilities)
611 
(1,260)
Net assets/(liabilities)
611 
(1,260)
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
511 
(1,360)
Shareholders' funds
611 
(1,260)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 13 August 2024 and were signed on its behalf by
Blaise Mudiayi Wa Mudiayi Director Company Registration No. 12908864
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B12 Solutions LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
B12 Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 12908864. The registered office is 202 PARCHMORE ROAD, THORNTON HEATH, CR7 8HA, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(450)
(450)
Taxes and social security
30 
- 
Other creditors
- 
1,710 
(420)
1,260 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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