IRIS Accounts Production v24.1.0.578 06598797 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065987972023-05-31065987972024-05-31065987972023-06-012024-05-31065987972022-05-31065987972022-06-012023-05-31065987972023-05-3106598797ns15:EnglandWales2023-06-012024-05-3106598797ns14:PoundSterling2023-06-012024-05-3106598797ns10:Director12023-06-012024-05-3106598797ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3106598797ns10:SmallEntities2023-06-012024-05-3106598797ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3106598797ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3106598797ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3106598797ns10:FullAccounts2023-06-012024-05-3106598797ns10:Director22023-06-012024-05-3106598797ns10:CompanySecretary12023-06-012024-05-3106598797ns10:RegisteredOffice2023-06-012024-05-3106598797ns5:CurrentFinancialInstruments2024-05-3106598797ns5:CurrentFinancialInstruments2023-05-3106598797ns5:ShareCapital2024-05-3106598797ns5:ShareCapital2023-05-3106598797ns5:RetainedEarningsAccumulatedLosses2024-05-3106598797ns5:RetainedEarningsAccumulatedLosses2023-05-3106598797ns5:FurnitureFittings2023-05-3106598797ns5:MotorVehicles2023-05-3106598797ns5:ComputerEquipment2023-05-3106598797ns5:FurnitureFittings2023-06-012024-05-3106598797ns5:MotorVehicles2023-06-012024-05-3106598797ns5:ComputerEquipment2023-06-012024-05-3106598797ns5:FurnitureFittings2024-05-3106598797ns5:MotorVehicles2024-05-3106598797ns5:ComputerEquipment2024-05-3106598797ns5:FurnitureFittings2023-05-3106598797ns5:MotorVehicles2023-05-3106598797ns5:ComputerEquipment2023-05-3106598797ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3106598797ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 06598797 (England and Wales)
























BIAS TECHNOLOGY SUPPORT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






BIAS TECHNOLOGY SUPPORT LIMITED (REGISTERED NUMBER: 06598797)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BIAS TECHNOLOGY SUPPORT LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTORS: P D Bartlett
S Pilkington-Way





SECRETARY: P D Bartlett





REGISTERED OFFICE: 7 Blackhill Road West
Holton Heath Trading Estate
Poole
Dorset
BH16 6LE





REGISTERED NUMBER: 06598797 (England and Wales)





ACCOUNTANTS: The Accounting Bureau Ltd
87 North Road
Poole
Dorset
BH14 0LT

BIAS TECHNOLOGY SUPPORT LIMITED (REGISTERED NUMBER: 06598797)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,945 18,436

CURRENT ASSETS
Stocks 30,862 22,716
Debtors 5 125,898 168,818
Cash at bank 599,098 730,568
755,858 922,102
CREDITORS
Amounts falling due within one year 6 106,277 237,703
NET CURRENT ASSETS 649,581 684,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

688,526

702,835

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 678,526 692,835
SHAREHOLDERS' FUNDS 688,526 702,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





P D Bartlett - Director


BIAS TECHNOLOGY SUPPORT LIMITED (REGISTERED NUMBER: 06598797)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

BIAS Technology Support Limited 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 12 ) .

BIAS TECHNOLOGY SUPPORT LIMITED (REGISTERED NUMBER: 06598797)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 9,977 49,300 10,465 69,742
Additions - 43,300 - 43,300
Disposals - (31,000 ) - (31,000 )
At 31 May 2024 9,977 61,600 10,465 82,042
DEPRECIATION
At 1 June 2023 9,470 31,771 10,065 51,306
Charge for year 127 12,755 100 12,982
Eliminated on disposal - (21,191 ) - (21,191 )
At 31 May 2024 9,597 23,335 10,165 43,097
NET BOOK VALUE
At 31 May 2024 380 38,265 300 38,945
At 31 May 2023 507 17,529 400 18,436

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 125,898 168,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 28,371 41,865
Taxation and social security 28,388 80,410
Other creditors 49,518 115,428
106,277 237,703