1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11058877 2023-05-01 2024-04-30 11058877 2024-04-30 11058877 2023-04-30 11058877 2022-05-01 2023-04-30 11058877 2023-04-30 11058877 2022-04-30 11058877 bus:RegisteredOffice 2023-05-01 2024-04-30 11058877 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 11058877 bus:Director1 2023-05-01 2024-04-30 11058877 bus:Director2 2023-05-01 2024-04-30 11058877 bus:Director3 2023-05-01 2024-04-30 11058877 core:WithinOneYear 2024-04-30 11058877 core:WithinOneYear 2023-04-30 11058877 bus:Director1 2023-04-30 11058877 bus:Director2 2023-04-30 11058877 bus:Director3 2023-04-30 11058877 bus:Director1 2023-04-30 11058877 bus:Director2 2023-04-30 11058877 bus:Director3 2023-04-30 11058877 bus:Director1 2022-05-01 2023-04-30 11058877 bus:Director2 2022-05-01 2023-04-30 11058877 bus:Director3 2022-05-01 2023-04-30 11058877 bus:Micro-entities 2023-05-01 2024-04-30 11058877 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11058877 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11058877 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11058877 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 11058877
BUST OUT 360 LTD
Unaudited filleted financial statements
30 April 2024
BUST OUT 360 LTD
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
BUST OUT 360 LTD
Directors and other information
Directors Mr M M Ashraf
Mr A I Hussain
Mrs A Mohsin
Company number 11058877
Registered office Unit 10 The Business Village
Wexham Road
Slough
Berks
SL2 5HF
Business address Unit 10 The Business Village
Wexham Road
Slough
Berks
SL2 5HF
Accountant Iver Accountancy ltd
Homefield Wood Lane
Iver
Bucks
SL0 OLD
BUST OUT 360 LTD
Income statement
Year ended 30 April 2024
2024 2023
£ £
Turnover 155,770 172,779
Cost of raw materials and consumables ( 10,960) ( 25,366)
Staff costs ( 26,720) -
Depreciation and other amounts written off assets ( 8,208) ( 11,699)
Other charges (67,684) (94,495)
Tax ( 9,167) ( 9,411)
_______ _______
Profit 33,031 31,808
_______ _______
BUST OUT 360 LTD
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 24,624 25,955
_______ _______
Current assets 107,937 63,547
Prepayments and accrued income - 2,713
_______ _______
107,937 66,260
Creditors: amounts falling due within one year ( 66,094) ( 78,195)
_______ _______
Net current assets/(liabilities) 41,843 ( 11,935)
_______ _______
Total assets less current liabilities 66,467 14,020
Accruals and deferred income ( 23,838) ( 4,422)
_______ _______
Net assets 42,629 9,598
_______ _______
Capital and reserves 42,629 9,598
_______ _______
Notes to the financial statements
BUST OUT 360 LTD
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M M Ashraf 6,802 - ( 6,802) -
Mr A I Hussain 5,673 - ( 5,673) -
Mrs A Mohsin 6,802 - ( 6,802) -
_______ _______ _______ _______
19,277 - ( 19,277) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M M Ashraf - 6,802 - 6,802
Mr A I Hussain - 5,673 - 5,673
Mrs A Mohsin - 6,802 - 6,802
_______ _______ _______ _______
- 19,277 - 19,277
_______ _______ _______ _______
For the year ending 30 April 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 31 January 2025 , and are signed on behalf of the board by:
Mr M M Ashraf
Director
Company registration number: 11058877
The company is a private company limited by shares, registered in England and Wales.