BS4A LIMITED Filleted Accounts Cover
BS4A LIMITED
Company No. 11667681
Unaudited Accounts
30 November 2023
BS4A LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Nursing agency and related activities.
DIVIDEND
The director recommends a final dividend of £10 per share. The total distribution of dividend for the year ending 30 November 2023 will be £1000.
Director
The Director who served during the year was as follows:
B. ANMURA OUSEPH
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. ANMURA OUSEPH
Director
29 August 2024
BS4A LIMITED Balance Sheet Registrar
at
30 November 2023
Company No.
11667681
2023
2022
£
£
Fixed assets
497585
Current assets
12,39210,667
Creditors: Amounts falling due within one year
(1,235)
(2,002)
Net current assets
11,1578,665
Total assets less current liabilities
11,6549,250
Creditors: Amounts falling due after more than one year
(5,179)
(6,969)
Accruals and deferred income
(425)
(409)
6,0501,872
Capital and reserves
6,050
1,872
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 December 2022
9,731
Advanced in the period
34,348
Amounts repaid in the period
(35,710)
At 30 November 2023
8,369
4
General information
BS4A LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11667681
Its registered office is:
148A ASHLEY ROAD
POOLE
BH14 9BX
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
B. ANMURA OUSEPH - Director
BS4A LIMITED1166768130 November 202301 December 2022false29 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Nursing agency and related activities. 116676812022-12-012023-11-30116676812023-11-30116676812022-11-3011667681core:WithinOneYear2023-11-3011667681core:WithinOneYear2022-11-3011667681core:AfterOneYear2023-11-3011667681core:AfterOneYear2022-11-30116676812021-12-012022-11-30116676812022-12-0111667681countries:UnitedKingdom2022-12-012023-11-3011667681bus:RegisteredOffice2022-12-012023-11-3011667681bus:Micro-entities2022-12-012023-11-3011667681bus:FullAccounts2022-12-012023-11-3011667681bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011667681bus:Director12022-12-012023-11-3011667681bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure