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Company Registration No. 13143109 (England and Wales)
BH1 ACCOUNTING LIMITED Unaudited accounts for the year ended 31 December 2024
BH1 ACCOUNTING LIMITED Unaudited accounts Contents
Page
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BH1 ACCOUNTING LIMITED Company Information for the year ended 31 December 2024
Director
Sooman Kristofer Cho
Company Number
13143109 (England and Wales)
Registered Office
V307, VOX STUDIOS 1-45 DURHAM STREET VAUXHALL LONDON SE11 5JH UNITED KINGDOM
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BH1 ACCOUNTING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,376 
5,015 
Current assets
Debtors
93,605 
14,273 
Cash at bank and in hand
60,063 
25,761 
153,668 
40,034 
Creditors: amounts falling due within one year
1,863 
(4,252)
Net current assets
155,531 
35,782 
Net assets
161,907 
40,797 
Capital and reserves
Profit and loss account
161,907 
40,797 
Shareholders' funds
161,907 
40,797 
For the year ending 31 December 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 2 January 2025 and were signed on its behalf by
Sooman Kristofer Cho Director Company Registration No. 13143109
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BH1 ACCOUNTING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BH1 ACCOUNTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13143109. The registered office is V307, VOX STUDIOS 1-45 DURHAM STREET, VAUXHALL, LONDON, SE11 5JH, UNITED KINGDOM.
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 year, 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:
Plant & machinery
5 years
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,456 
927 
8,383 
Additions
3,887 
- 
3,887 
At 31 December 2024
11,343 
927 
12,270 
Depreciation
At 1 January 2024
3,368 
- 
3,368 
Charge for the year
1,599 
927 
2,526 
At 31 December 2024
4,967 
927 
5,894 
Net book value
At 31 December 2024
6,376 
- 
6,376 
At 31 December 2023
4,088 
927 
5,015 
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BH1 ACCOUNTING LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5 
991 
Trade debtors
5,305 
13,250 
Other debtors
84,390 
32 
89,700 
14,273 
Amounts falling due after more than one year
Accrued income and prepayments
3,905 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,866 
10,857 
Taxes and social security
(11,177)
(4,562)
Other creditors
(5,552)
(2,043)
(1,863)
4,252 
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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