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BACK OFFICE SUPPORT SOLUTIONS LIMITED

Registered Number
04992067
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

BACK OFFICE SUPPORT SOLUTIONS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

DURRELL, Heather Rodgers

Registered Address

Unit 326 Canalot Studios 222 Kensal Road
London
W10 5BN

Registered Number

04992067 (England and Wales)
BACK OFFICE SUPPORT SOLUTIONS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36451,691
6451,691
Current assets
Debtors42,81337,371
Current asset investments4788,950514,689
Cash at bank and on hand242,710362,743
1,074,473914,803
Creditors amounts falling due within one year5(184,447)(258,886)
Net current assets (liabilities)890,026655,917
Total assets less current liabilities890,671657,608
Net assets890,671657,608
Capital and reserves
Called up share capital8080
Profit and loss account890,591657,528
Shareholders' funds890,671657,608
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
DURRELL, Heather Rodgers
Director
Registered Company No. 04992067
BACK OFFICE SUPPORT SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year89
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 24-48,35748,357
At 31 December 24-48,35748,357
Depreciation and impairment
At 01 January 24-46,66646,666
Charge for year1,046-1,046
At 31 December 241,04646,66647,712
Net book value
At 31 December 24(1,046)1,691645
At 31 December 23-1,6911,691
4.Current asset investments
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,1539,142
Bank borrowings and overdrafts1,8846,043
Taxation and social security168,739164,852
Other creditors5,67278,849
Accrued liabilities and deferred income1,999-
Total184,447258,886
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.