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Registered Number: 08763394
England and Wales

 

 

 

BUSINESS INFORMATION SYSTEMS CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Kehinde Olanrewaju Bashorun
Registered Number 08763394
Registered Office 23 Richmer Road
Erith
Manchester
DA8 2HN
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets   5,715      6,970 
Current assets 22,491      22,318   
Creditors: amount falling due within one year (10,085)     (4,042)  
Net current assets   12,406      18,276 
Total assets less current liabilities   18,121      25,246 
Creditors: amount falling due after more than one year   (3,801)     (6,476)
Net assets   14,320      18,770 
 

         
Capital and reserves   14,320      18,770 
 
NOTES TO THE ACCOUNTS

General Information
BUSINESS INFORMATION SYSTEMS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08763394, registration address 23 Richmer Road, Erith, Manchester, DA8 2HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2022 12,643    15,772    28,415 
Additions    
Disposals    
At 30 November 2023 12,643    15,772    28,415 
Depreciation
At 01 December 2022 9,491    11,954    21,445 
Charge for year 568    687    1,255 
On disposals    
At 30 November 2023 10,059    12,641    22,700 
Net book values
Closing balance as at 30 November 2023 2,584    3,131    5,715 
Opening balance as at 01 December 2022 3,152    3,818    6,970 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


--------------------------------
Kehinde Olanrewaju Bashorun
Director
2