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Registered Number: 08146976
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

BCO ACCOUNTING SERVICES LIMITED

You consider that the company is exempt from an audit for the year ended 31 March 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.


As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/.


We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



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

BCO Accounting Services Limited

Suites 5 & 7, 3rd Floor Roxby House
20-22 Station Road, Sidcup
Kent
DA15 7EJ
08 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 18    23 
18    23 
Current assets      
Debtors 25,803    27,065 
Cash at bank and in hand 15,369    10,368 
41,172    37,433 
Creditors: amount falling due within one year (20,564)   (17,042)
Net current assets 20,608    20,391 
 
Total assets less current liabilities 20,626    20,414 
Net assets 20,626    20,414 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 20,526    20,314 
Shareholders' funds 20,626    20,414 
 


For the year ended 31 March 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 08 October 2024 and were signed by:


-------------------------------
Steven Sullivan
Director
2
General Information
BCO Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08146976, registration address Office Suite 5 & 7, Third Floor, Roxby House, 20-22 Station Road, Sidcup, Kent, DA14 7EJ.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
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 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 574    574 
Additions  
Disposals  
At 31 March 2024 574    574 
Depreciation
At 01 April 2023 551    551 
Charge for year 5    5 
On disposals  
At 31 March 2024 556    556 
Net book values
Closing balance as at 31 March 2024 18    18 
Opening balance as at 01 April 2023 23    23 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3