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REGISTERED NUMBER: 08721835 (England and Wales)
















At B Solutions Limited

Unaudited Financial Statements

for the Period

1st October 2022 to 28th September 2023






At B Solutions Limited (Registered number: 08721835)






Contents of the Financial Statements
for the Period 1st October 2022 to 28th September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


At B Solutions Limited

Company Information
for the Period 1st October 2022 to 28th September 2023







Director: Mr. B Mistry





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 08721835 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

At B Solutions Limited (Registered number: 08721835)

Statement of Financial Position
28th September 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 707 707

Current assets
Debtors 5 272 272
Cash in hand 5,801 5,801
6,073 6,073
Creditors
Amounts falling due within one year 6 6,719 6,719
Net current liabilities (646 ) (646 )
Total assets less current liabilities 61 61

Capital and reserves
Called up share capital 100 100
Retained earnings (39 ) (39 )
61 61

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th October 2023 and were signed by:





Mr. B Mistry - Director


At B Solutions Limited (Registered number: 08721835)

Notes to the Financial Statements
for the Period 1st October 2022 to 28th September 2023

1. Statutory information

At B Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the period ended 28th September 2023. However, reference to information relating to the year ended 30th September 2022 has been made where appropriate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Website - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. Employees and directors

The average number of employees during the period was 1 (2022 - 1 ) .

4. Tangible fixed assets
Plant and
machinery Website Totals
£    £    £   
Cost
At 1st October 2022
and 28th September 2023 5,803 3,000 8,803
Depreciation
At 1st October 2022
and 28th September 2023 5,096 3,000 8,096
Net book value
At 28th September 2023 707 - 707
At 30th September 2022 707 - 707

At B Solutions Limited (Registered number: 08721835)

Notes to the Financial Statements - continued
for the Period 1st October 2022 to 28th September 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 272 272

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 600 600
Other creditors 6,119 6,119
6,719 6,719