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REGISTERED NUMBER: 12021599 (England and Wales)














Financial Statements for the Year Ended 31 May 2024

for

Bspoqe Limited

Bspoqe Limited (Registered number: 12021599)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Bspoqe Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Ms K Mistry
Mr M C Sailor





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 12021599 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Bspoqe Limited (Registered number: 12021599)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 17,572 23,429

CURRENT ASSETS
Cash at bank 39,601 24,863

CREDITORS
Amounts falling due within one year 5 8,131 9,995
NET CURRENT ASSETS 31,470 14,868
TOTAL ASSETS LESS CURRENT LIABILITIES 49,042 38,297

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 49,032 38,287
SHAREHOLDERS' FUNDS 49,042 38,297

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.

Bspoqe Limited (Registered number: 12021599)

Statement of Financial Position - continued
31 May 2024


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 31 January 2025 and were signed on its behalf by:




Mr M C Sailor - Director



Ms K Mistry - Director


Bspoqe Limited (Registered number: 12021599)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Bspoqe 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
Revenue 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

Bspoqe Limited (Registered number: 12021599)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. PROPERTY, PLANT AND EQUIPMENT
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 39,547 2,191 41,738
DEPRECIATION
At 1 June 2023 17,302 1,007 18,309
Charge for year 5,561 296 5,857
At 31 May 2024 22,863 1,303 24,166
NET BOOK VALUE
At 31 May 2024 16,684 888 17,572
At 31 May 2023 22,245 1,184 23,429

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - 114
Taxation and social security 7,524 9,586
Other creditors 607 295
8,131 9,995

6. RELATED PARTY DISCLOSURES

Mr M C Sailor and Ms K Mistry are considered key personnel management.