1 February 2023 false Taxfiler 2024.6 09973576business:PrivateLimitedCompanyLtd2023-02-012024-01-31 099735762023-01-31 099735762023-02-012024-01-31 09973576business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09973576business:FilletedAccounts2023-02-012024-01-31 099735762024-01-31 09973576business:Director12023-02-012024-01-31 09973576business:RegisteredOffice2023-02-012024-01-31 099735762023-01-31 09973576core:WithinOneYear2024-01-31 09973576core:WithinOneYear2023-01-31 09973576core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09973576core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09973576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09973576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09973576core:PreviouslyStatedAmount2024-01-31 09973576core:PreviouslyStatedAmount2023-01-31 09973576business:SmallEntities2023-02-012024-01-31 09973576countries:EnglandWales2023-02-012024-01-31 09973576core:PlantMachinery2023-02-012024-01-31 09973576core:PlantMachinery2023-01-31 09973576core:MotorVehicles2023-01-31 09973576core:PlantMachinery2024-01-31 09973576core:MotorVehicles2024-01-31 09973576core:MotorVehicles2023-02-012024-01-31 099735762022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09973576 (England and Wales)
BLACK TO WHITE SYSTEMS LIMITED Unaudited accounts for the year ended 31 January 2024
BLACK TO WHITE SYSTEMS LIMITED Unaudited accounts Contents
Page
- 2 -
BLACK TO WHITE SYSTEMS LIMITED Company Information for the year ended 31 January 2024
Director
Bhupinder Singh
Company Number
09973576 (England and Wales)
Registered Office
210 CAMROSE AVENUE EDGWARE HA8 6BU ENGLAND
- 3 -
BLACK TO WHITE SYSTEMS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,355 
8,521 
Current assets
Debtors
48,001 
48,001 
Cash at bank and in hand
5,663 
12,114 
53,664 
60,115 
Creditors: amounts falling due within one year
(39,201)
(48,173)
Net current assets
14,463 
11,942 
Net assets
20,818 
20,463 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,817 
20,462 
Shareholders' funds
20,818 
20,463 
For the year ending 31 January 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 30 January 2025 and were signed on its behalf by
Bhupinder Singh Director Company Registration No. 09973576
- 4 -
BLACK TO WHITE SYSTEMS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BLACK TO WHITE SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09973576. The registered office is 210 CAMROSE AVENUE, EDGWARE, HA8 6BU, ENGLAND.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
598 
30,500 
31,098 
At 31 January 2024
598 
30,500 
31,098 
Depreciation
At 1 February 2023
552 
22,025 
22,577 
Charge for the year
48 
2,118 
2,166 
At 31 January 2024
600 
24,143 
24,743 
Net book value
At 31 January 2024
(2)
6,357 
6,355 
At 31 January 2023
46 
8,475 
8,521 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
48,000 
48,000 
Other debtors
1 
1 
48,001 
48,001 
- 5 -
BLACK TO WHITE SYSTEMS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,366 
3,366 
Other creditors
35,835 
44,807 
39,201 
48,173 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -