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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
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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
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Biztech Consultants Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
896 
1,344 
Current assets
Debtors
1,011 
835 
Cash at bank and in hand
36,691 
37,776 
37,702 
38,611 
Creditors: amounts falling due within one year
(23,454)
(25,472)
Net current assets
14,248 
13,139 
Net assets
15,144 
14,483 
Capital and reserves
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
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Biztech Consultants Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Biztech Consultants Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,641 
At 28 February 2024
2,641 
Depreciation
At 1 March 2023
1,297 
Charge for the period
448 
At 28 February 2024
1,745 
Net book value
At 28 February 2024
896 
At 28 February 2023
1,344 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,011 
835 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
600 
550 
Trade creditors
8,715 
9,776 
Taxes and social security
5,494 
6,701 
Loans from directors
7,680 
7,680 
Accruals
965 
765 
23,454 
25,472 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
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).
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