2 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI673843 2023-11-01 2024-10-31 NI673843 2024-10-31 NI673843 2023-10-31 NI673843 2022-11-01 2023-10-31 NI673843 2023-10-31 NI673843 2022-10-31 NI673843 bus:Director1 2023-11-01 2024-10-31 NI673843 core:WithinOneYear 2024-10-31 NI673843 core:WithinOneYear 2023-10-31 NI673843 bus:Micro-entities 2023-11-01 2024-10-31 NI673843 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI673843 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI673843 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI673843 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: NI673843
BBMCA Limited
Trading as BBMCA Limited
Unaudited filleted financial statements
31 October 2024
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
BBMCA Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 85,571 31,280
_______ _______
Current assets 170,385 111,509
Creditors: amounts falling due within one year ( 60,725) ( 25,712)
_______ _______
Net current assets 109,660 85,797
_______ _______
Total assets less current liabilities 195,231 117,077
Accruals and deferred income ( 5,429) ( 3,600)
_______ _______
Net assets 189,802 113,477
_______ _______
Capital and reserves 189,802 113,477
_______ _______
Notes to the financial statements
BBMCA Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
In the year there were no advances or credits granted by the company to the directors, nor were there any guarantees of any kind entered into by the company on behalf of the directors.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2025 , and are signed on behalf of the board by:
Dr Brian Og McAlary Mrs Brenda McAlary
Director Director
Company registration number: NI673843
The company is a private company limited by shares, registered in Northern Ireland.