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REGISTERED NUMBER: 14795862 (England and Wales)















Unaudited Financial Statements

for the Period 12 April 2023 to 30 April 2024

for

Bapon It Services Ltd

Bapon It Services Ltd (Registered number: 14795862)






Contents of the Financial Statements
for the Period 12 April 2023 to 30 April 2024




Page

Company Information 1

Income Statement 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Bapon It Services Ltd

Company Information
for the Period 12 April 2023 to 30 April 2024







DIRECTOR: Mrs N Inbaraj





REGISTERED OFFICE: 124 City Road
London
United Kingdom
EC1V 2NX





REGISTERED NUMBER: 14795862 (England and Wales)





ACCOUNTANTS: Integral Associates Limited
Unit 25 Sarum Complex
Salisbury Road
Uxbridge
Middlesex
UB8 2RZ

Bapon It Services Ltd (Registered number: 14795862)

Income Statement
for the Period 12 April 2023 to 30 April 2024

Notes £   

TURNOVER -

Cost of sales 859
GROSS LOSS (859 )

Administrative expenses 4,629
OPERATING LOSS (5,488 )

Interest receivable and similar income 5
LOSS BEFORE TAXATION (5,483 )

Tax on loss 4 -
LOSS FOR THE FINANCIAL PERIOD (5,483 )

Bapon It Services Ltd (Registered number: 14795862)

Statement of Financial Position
30 April 2024

Notes £    £   
FIXED ASSETS
Investments 5 991

CURRENT ASSETS
Debtors 6 58
Cash at bank 13,536
13,594
CREDITORS
Amounts falling due within one year 7 20,067
NET CURRENT LIABILITIES (6,473 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,482

)

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 9 (5,483 )
SHAREHOLDERS' FUNDS (5,482 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Bapon It Services Ltd (Registered number: 14795862)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 January 2025 and were signed by:





Mrs N Inbaraj - Director


Bapon It Services Ltd (Registered number: 14795862)

Notes to the Financial Statements
for the Period 12 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Bapon It Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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 period was 2 .

Bapon It Services Ltd (Registered number: 14795862)

Notes to the Financial Statements - continued
for the Period 12 April 2023 to 30 April 2024

£   
Director's remuneration 542

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the period.

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
Additions 991
At 30 April 2024 991
NET BOOK VALUE
At 30 April 2024 991

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 58

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (1 )
Other creditors 74
Directors' current accounts 19,994
20,067

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary shares .01 1

Bapon It Services Ltd (Registered number: 14795862)

Notes to the Financial Statements - continued
for the Period 12 April 2023 to 30 April 2024

9. RESERVES
Retained
earnings
£   

Deficit for the period (5,483 )
At 30 April 2024 (5,483 )