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REGISTERED NUMBER: 13771640 (England and Wales)















BSMCN Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






BSMCN Ltd (Registered number: 13771640)

Contents of the Financial Statements
for the year ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BSMCN Ltd

Company Information
for the year ended 30 November 2024







Director: B S McNicholas





Registered office: 20-22 Wenlock Road
London
N1 7GU





Registered number: 13771640 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

BSMCN Ltd (Registered number: 13771640)

Balance Sheet
30 November 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 2 78

Current assets
Debtors 5 - 3,083
Cash at bank 16,653 15,972
16,653 19,055
Creditors
Amounts falling due within one year 6 6,633 5,841
Net current assets 10,020 13,214
Total assets less current liabilities 10,022 13,292

Capital and reserves
Called up share capital 7 1 1
Retained earnings 8 10,021 13,291
Shareholders' funds 10,022 13,292

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

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

The director acknowledges his 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 director and authorised for issue on 10 January 2025 and were signed by:





B S McNicholas - Director


BSMCN Ltd (Registered number: 13771640)

Notes to the Financial Statements
for the year ended 30 November 2024


1. Statutory information

BSMCN 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.

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.
Computer equipment - 33% on cost

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.

Going concern
The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

3. Employees and directors

The average number of employees during the year was NIL (2023 - 2 ).

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 December 2023
and 30 November 2024 230
Depreciation
At 1 December 2023 152
Charge for year 76
At 30 November 2024 228
Net book value
At 30 November 2024 2
At 30 November 2023 78

BSMCN Ltd (Registered number: 13771640)

Notes to the Financial Statements - continued
for the year ended 30 November 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors - 3,083

6. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 6,633 5,841

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary £1 1 1

8. Reserves
Retained
earnings
£

At 1 December 2023 13,291
Deficit for the year (3,270 )
At 30 November 2024 10,021