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BDSIP LTD

Registered Number
11126768
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BDSIP LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ABELEDO, Paul Simon
ALI, Hafijul
ASGHAR, Salauoddin
BOYCE, Lee
CAPOTORTO DEMELLO, Marcello Phelipe
CLARK, Gail
ELLIS-STYGAL, Cathrine
GEORGE, Philip William
GOATE, Jamie John
KINNAIRD, Sarah Margaret
PAUL, Richard James
ROE, Anthony Ian
TABRETT, Anne Elizabeth Mary

Company Secretary

DAY, Jacqueline Ann

Registered Address

C U London
Rainham Road North
Dagenham
RM10 7BN

Registered Number

11126768 (England and Wales)
BDSIP LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,7703,123
24,7703,123
Current assets
Debtors221,048255,636
Cash at bank and on hand906,343888,450
1,127,3911,144,086
Creditors amounts falling due within one year4(546,060)(532,406)
Net current assets (liabilities)581,331611,680
Total assets less current liabilities606,101614,803
Net assets606,101614,803
Capital and reserves
Profit and loss account606,101614,803
Reserves606,101614,803
The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2024, and are signed on its behalf by:
BOYCE, Lee
Director
Registered Company No. 11126768
BDSIP LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Property, Plant and equipment are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees
Includes working directors

20242023
Average number of employees during the year3129
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 238,0048,004
Additions27,44127,441
At 31 March 2435,44535,445
Depreciation and impairment
At 01 April 234,8814,881
Charge for year5,7945,794
At 31 March 2410,67510,675
Net book value
At 31 March 2424,77024,770
At 31 March 233,1233,123
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables227,009107,020
Taxation and social security104,319165,405
Other creditors53,79051,293
Accrued liabilities and deferred income160,942208,688
Total546,060532,406
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.