Company Registration No. 07134516 (England and Wales)
Biztech Consultants Limited
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Biztech Consultants Limited
Unaudited accounts
Contents
Biztech Consultants Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Abdul R R Mohammed
Company Number
07134516 (England and Wales)
Registered Office
City View House
1 Dorset Place
Stratford City, London.
E15 1BZ
England
Accountants
Saim & Co
23 Mowbrey Gardens
Loughton
Essex
IG10 2EU
Biztech Consultants Limited
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
36,691
37,776
Creditors: amounts falling due within one year
(23,454)
(25,472)
Net current assets
14,248
13,139
Called up share capital
100
100
Profit and loss account
15,044
14,383
Shareholders' funds
15,144
14,483
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Abdul R R Mohammed
Director
Company Registration No. 07134516
Biztech Consultants Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Biztech Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07134516. The registered office is City View House, 1 Dorset Place, Stratford City, London., E15 1BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Expenditure on research and development is written off in the year in which it is incurred.
Biztech Consultants Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,715
9,776
Taxes and social security
5,494
6,701
Loans from directors
7,680
7,680
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 28 February 2024 the company owed £7,680.26 to Director as a result of loans made to the company. The loans are unsecured and interest free.
The Director A Mohammed controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the period the average number of employees was 4 (2023: 1).