2023-07-012024-06-302024-06-30false06431750Bidwriting.Com 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Bidwriting.Com Limited

Registered Number
06431750
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Bidwriting.Com Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Martyn John Curley
Stephen James Oldbury

Company Secretary

Martyn John Curley

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

06431750 (England and Wales)
Bidwriting.Com Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1371,731
1,1371,731
Current assets
Debtors18,9603,735
Cash at bank and on hand5,83914,930
24,79918,665
Creditors amounts falling due within one year4(49,672)(44,173)
Net current assets (liabilities)(24,873)(25,508)
Total assets less current liabilities(23,736)(23,777)
Creditors amounts falling due after one year5(4,523)(11,359)
Net assets(28,259)(35,136)
Capital and reserves
Called up share capital2,0002,000
Profit and loss account(30,259)(37,136)
Shareholders' funds(28,259)(35,136)
The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2024, and are signed on its behalf by:
Martyn John Curley
Director
Registered Company No. 06431750
Bidwriting.Com Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 231,7801,780
At 30 June 241,7801,780
Depreciation and impairment
At 01 July 234949
Charge for year594594
At 30 June 24643643
Net book value
At 30 June 241,1371,137
At 30 June 231,7311,731
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,627273
Bank borrowings and overdrafts2,9165,613
Taxation and social security4,8686,371
Other creditors33,76030,416
Accrued liabilities and deferred income2,5011,500
Total49,67244,173
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.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,52311,359
Total4,52311,359
The amount above relates to the Company's Bounce Back Loan