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REGISTERED NUMBER: 10822232 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Business Innovation Deployment Ltd

Business Innovation Deployment Ltd (Registered number: 10822232)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Business Innovation Deployment Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M Smith





REGISTERED OFFICE: The Barns
Shortheath
Swadlincote
Derbyshire
DE12 6BN





REGISTERED NUMBER: 10822232 (England and Wales)





ACCOUNTANTS: DKS Chartered Certified Accountants
2 Kingsdale Grove
Chellaston
Derby
Derbyshire
DE73 5NX

Business Innovation Deployment Ltd (Registered number: 10822232)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,853 5,137
Investments 5 3 3
3,856 5,140

CURRENT ASSETS
Debtors 6 1,401 470
Cash at bank 70,688 127,511
72,089 127,981
CREDITORS
Amounts falling due within one year 7 14,126 31,916
NET CURRENT ASSETS 57,963 96,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,819

101,205

CAPITAL AND RESERVES
Called up share capital 104 103
Retained earnings 61,715 101,102
SHAREHOLDERS' FUNDS 61,819 101,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 18 November 2024 and were signed by:




M Smith - Director


Business Innovation Deployment Ltd (Registered number: 10822232)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Business Innovation Deployment Ltd 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 - 33% on cost and 20% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Business Innovation Deployment Ltd (Registered number: 10822232)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 12,627
DEPRECIATION
At 1 July 2023 7,490
Charge for year 1,284
At 30 June 2024 8,774
NET BOOK VALUE
At 30 June 2024 3,853
At 30 June 2023 5,137

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 3
NET BOOK VALUE
At 30 June 2024 3
At 30 June 2023 3

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Premier Property Transformation Limited
Registered office: The Barns, Shortheath, Swadlincote, Derbyshire DE12 6BN
Nature of business: Property Development
%
Class of shares: holding
Ordinary 100.00
30.6.24 30.6.23
£    £   
Aggregate capital and reserves 22,577 22,710
Loss for the year (133 ) (256 )

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 1,401 470

Business Innovation Deployment Ltd (Registered number: 10822232)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors - 458
Taxation and social security - 14,861
Other creditors 14,126 16,597
14,126 31,916