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REGISTERED NUMBER: 09111509 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

BUILDING INFORMATION MODELLING
(YORKSHIRE) LIMITED

BUILDING INFORMATION MODELLING
(YORKSHIRE) LIMITED (REGISTERED NUMBER: 09111509)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BUILDING INFORMATION MODELLING
(YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr Mark Samuel Levenston





REGISTERED OFFICE: 9 Meadow Close
Bardsey
Leeds
LS17 9BJ





REGISTERED NUMBER: 09111509 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

BUILDING INFORMATION MODELLING
(YORKSHIRE) LIMITED (REGISTERED NUMBER: 09111509)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,069 5,867

CURRENT ASSETS
Debtors 5 89,839 96,731
Cash at bank 70,912 139,253
160,751 235,984
CREDITORS
Amounts falling due within one year 6 96,937 99,873
NET CURRENT ASSETS 63,814 136,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,883

141,978

CREDITORS
Amounts falling due after more than one
year

7

8,800

15,400
NET ASSETS 91,083 126,578

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 90,883 126,378
SHAREHOLDERS' FUNDS 91,083 126,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

BUILDING INFORMATION MODELLING
(YORKSHIRE) LIMITED (REGISTERED NUMBER: 09111509)

BALANCE SHEET - continued
31 JANUARY 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Mr Mark Samuel Levenston - Director


BUILDING INFORMATION MODELLING
(YORKSHIRE) LIMITED (REGISTERED NUMBER: 09111509)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Building Information Modelling (Yorkshire) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

BUILDING INFORMATION MODELLING
(YORKSHIRE) LIMITED (REGISTERED NUMBER: 09111509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 26,945
Additions 38,237
At 31 January 2024 65,182
DEPRECIATION
At 1 February 2023 21,078
Charge for year 8,035
At 31 January 2024 29,113
NET BOOK VALUE
At 31 January 2024 36,069
At 31 January 2023 5,867

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 82,005 73,189
Directors' current accounts - 16,042
Prepayments and accrued income 7,834 7,500
89,839 96,731

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 6,600 6,600
Trade creditors 54,924 15,577
Tax 6,101 38,173
Social security and other taxes 1,936 358
VAT 19,339 39,165
Directors' current accounts 244 -
Accruals and deferred income 7,793 -
96,937 99,873

BUILDING INFORMATION MODELLING
(YORKSHIRE) LIMITED (REGISTERED NUMBER: 09111509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans - 1-2 years 6,600 6,600
Bank loans - 2-5 years 2,200 8,800
8,800 15,400

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
200 200

9. RESERVES
Retained
earnings
£   

At 1 February 2023 126,378
Profit for the year 26,505
Dividends (62,000 )
At 31 January 2024 90,883

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Mark Samuel Levenston.