2023-02-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 05027325 bus:AbridgedAccounts 2023-02-01 2024-01-31 05027325 bus:FRS102 2023-02-01 2024-01-31 05027325 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05027325 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05027325 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05027325 2023-02-01 2024-01-31 05027325 2024-01-31 05027325 bus:RegisteredOffice 2023-02-01 2024-01-31 05027325 core:WithinOneYear 2024-01-31 05027325 core:AfterOneYear 2024-01-31 05027325 bus:Director1 2023-02-01 2024-01-31 05027325 bus:Director1 2024-01-31 05027325 bus:Director1 2022-02-01 2023-01-31 05027325 2022-02-01 05027325 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 05027325 2022-02-01 2023-01-31 05027325 2023-01-31 05027325 core:WithinOneYear 2023-01-31 05027325 core:AfterOneYear 2023-01-31 05027325 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 05027325 core:ComputerEquipment 2023-02-01 2024-01-31 05027325 core:ComputerEquipment 2024-01-31 05027325 core:ComputerEquipment 2023-01-31 05027325 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 05027325 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 05027325 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 05027325 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 05027325 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 05027325 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 05027325 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 05027325 core:Non-currentFinancialInstruments 2024-01-31 05027325 core:Non-currentFinancialInstruments 2023-01-31 05027325 core:ShareCapital 2024-01-31 05027325 core:ShareCapital 2023-01-31 05027325 core:RetainedEarningsAccumulatedLosses 2024-01-31 05027325 core:RetainedEarningsAccumulatedLosses 2023-01-31 05027325 dpl:Item1 2023-02-01 05027325 dpl:Item1 2024-01-31 05027325 dpl:Item1 2022-02-01 05027325 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05027325


 

 

 

BASA COMPUTER SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Vicom Accountancy Services Ltd
31 January 2024



....................................................

Vicom Accountancy Services Ltd

128
CITY ROAD
LONDON
EC1V 2NX
24 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 391    489 
391    489 
Current assets      
Cash at bank and in hand 29    73 
Creditors: amount falling due within one year (75,049)   (74,019)
Net current assets (75,020)   (73,946)
 
Total assets less current liabilities (74,629)   (73,457)
Creditors: amount falling due after more than one year (3,724)   (4,431)
Net assets (78,353)   (77,888)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (78,354)   (77,889)
Shareholders' funds (78,353)   (77,888)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 September 2024 and were signed by:


-------------------------------
BIDEMI AKINPITANSOYE
Director
2
General Information
BASA COMPUTER SERVICES LIMITED is a private company, limited by shares, registered in , registration number 05027325, registration address 42 FLEET AVENUE, DARTFORD DA2 6NL, DA2 6NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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:
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023 489    489 
Additions  
Disposals  
At 31 January 2024 489    489 
Depreciation
At 01 February 2023  
Charge for year 98    98 
On disposals  
At 31 January 2024 98    98 
Net book values
Closing balance as at 31 January 2024 391    391 
Opening balance as at 01 February 2023 489    489 


3