2023-02-01 2024-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09936379 bus:FullAccounts 2023-02-01 2024-01-31 09936379 bus:Micro-entities 2023-02-01 2024-01-31 09936379 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09936379 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09936379 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09936379 2023-02-01 2024-01-31 09936379 2024-01-31 09936379 bus:RegisteredOffice 2023-02-01 2024-01-31 09936379 core:WithinOneYear 2024-01-31 09936379 core:AfterOneYear 2024-01-31 09936379 2022-02-01 09936379 bus:Director1 2023-02-01 2024-01-31 09936379 bus:Director1 2024-01-31 09936379 bus:Director1 2022-02-01 2023-01-31 09936379 bus:CompanySecretary1 2023-02-01 2024-01-31 09936379 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 09936379 2022-02-01 2023-01-31 09936379 2023-01-31 09936379 core:WithinOneYear 2023-01-31 09936379 core:AfterOneYear 2023-01-31 09936379 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 09936379 core:ComputerEquipment 2023-02-01 2024-01-31 09936379 core:ComputerEquipment 2024-01-31 09936379 core:ComputerEquipment 2023-01-31 09936379 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 09936379 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 09936379 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 09936379 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 09936379 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 09936379 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 09936379 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 09936379 core:Non-currentFinancialInstruments 2024-01-31 09936379 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09936379
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

BCPAEDSNEO PRIVATE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,278  904 
Current assets 123,732  224,261 
Creditors: amount falling due within one year (9,841) (52,543)
Net current assets 113,891  171,718 
Total assets less current liabilities 115,169  172,622 
Net assets 115,169  172,622 
 
Capital and reserves 115,169  172,622 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Badr Chaban
Director

Date approved: 23 October 2024
1
Statutory Information
BCPAEDSNEO PRIVATE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09936379, registration address 23 Oval Way, Gerrards Cross, SL9 8PZ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits

At 31 January 2024 the director owed £8,872 to BCPAEDSNEO Private Limited (£620 at 31 January 2023).
2