BH Capital Holdings Limited Filleted Accounts Cover
BH Capital Holdings Limited
Company No. 12324689
Unaudited Accounts
30 November 2023
BH Capital Holdings Limited Balance Sheet Registrar
at
30 November 2023
Company No.
12324689
2023
2022
£
£
Current assets
216,48174,147
Prepayments and accrued income
16,12816,310
Creditors: Amounts falling due within one year
(189,508)
(44,139)
Net current assets
43,10146,318
Total assets less current liabilities
43,10146,318
Creditors: Amounts falling due after more than one year
(29,250)
(22,500)
Accruals and deferred income
-
(1,199)
13,85122,619
Capital and reserves
13,851
22,619
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:
3
3
3
General information
BH Capital Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12324689
Its registered office is:
3 Old Generator House
25 Bourne Valley Road
Poole
BH12 1DZ
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 10 September 2024 and signed on its behalf by:
R.A. Al-Masri - Director
BH Capital Holdings Limited1232468930 November 202301 December 2022false10 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of professional services. 123246892022-12-012023-11-30123246892023-11-30123246892022-11-3012324689core:WithinOneYear2023-11-3012324689core:WithinOneYear2022-11-3012324689core:AfterOneYear2023-11-3012324689core:AfterOneYear2022-11-30123246892021-12-012022-11-3012324689countries:UnitedKingdom2022-12-012023-11-3012324689bus:RegisteredOffice2022-12-012023-11-30123246892022-12-0112324689bus:Micro-entities2022-12-012023-11-3012324689bus:FullAccounts2022-12-012023-11-3012324689bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012324689bus:Director12022-12-012023-11-3012324689bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure