1 December 2022 false No description of principal activity Taxfiler 2024.5 08294528business:PrivateLimitedCompanyLtd2022-12-012023-11-30 082945282022-11-30 082945282022-12-012023-11-30 08294528business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08294528business:FilletedAccounts2022-12-012023-11-30 082945282023-11-30 08294528business:Director12022-12-012023-11-30 08294528business:Director22022-12-012023-11-30 08294528business:RegisteredOffice2022-12-012023-11-30 082945282022-11-30 08294528core:WithinOneYear2023-11-30 08294528core:WithinOneYear2022-11-30 08294528core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08294528core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08294528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08294528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08294528core:PreviouslyStatedAmount2023-11-30 08294528core:PreviouslyStatedAmount2022-11-30 08294528business:SmallEntities2022-12-012023-11-30 08294528countries:EnglandWales2022-12-012023-11-30 08294528core:ComputerEquipment2022-12-012023-11-30 08294528core:Goodwill2022-11-30 08294528core:Goodwill2023-11-30 08294528core:ComputerEquipment2022-11-30 08294528core:ComputerEquipment2023-11-30 08294528business:OrdinaryShareClass12022-12-012023-11-30 08294528business:OrdinaryShareClass12021-12-012022-11-30 082945282021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08294528 (England and Wales)
BKS For Business Ltd Unaudited accounts for the year ended 30 November 2023
BKS For Business Ltd Unaudited accounts Contents
Page
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BKS For Business Ltd Company Information for the year ended 30 November 2023
Directors
Andrea Reid Paul Reid
Company Number
08294528 (England and Wales)
Registered Office
PO Box 765 Wigan WN1 9RY
Accountants
JJL Accountants Limited 97 Ribchester Road Clayton le Dale Blackburn Lancashire BB1 9HT
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BKS For Business Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,340 
2,753 
Current assets
Debtors
8,726 
8,897 
Cash at bank and in hand
1,503 
1,891 
10,229 
10,788 
Creditors: amounts falling due within one year
(28,670)
(35,217)
Net current liabilities
(18,441)
(24,429)
Net liabilities
(16,101)
(21,676)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(16,103)
(21,678)
Shareholders' funds
(16,101)
(21,676)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Andrea Reid Director Company Registration No. 08294528
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BKS For Business Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BKS For Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 08294528. The registered office is PO Box 765, Wigan, WN1 9RY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of services provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
44,580 
At 30 November 2023
44,580 
Amortisation
At 1 December 2022
44,580 
At 30 November 2023
44,580 
Net book value
At 30 November 2023
- 
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BKS For Business Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,800 
At 30 November 2023
6,800 
Depreciation
At 1 December 2022
4,047 
Charge for the year
413 
At 30 November 2023
4,460 
Net book value
At 30 November 2023
2,340 
At 30 November 2022
2,753 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,726 
8,897 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,437 
19,257 
VAT
3,441 
3,168 
Trade creditors
94 
94 
Taxes and social security
8,948 
10,948 
Other creditors
1,750 
1,750 
28,670 
35,217 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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