Registered number
02701169
Business Data International Limited
Filleted Accounts
30 April 2024
Business Data International Limited
Registered number: 02701169
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 617 823
Current assets
Debtors 4 24,000 24,000
Cash at bank and in hand 40,544 50,004
64,544 74,004
Creditors: amounts falling due within one year 5 (13,670) (20,367)
Net current assets 50,874 53,637
Total assets less current liabilities 51,491 54,460
Creditors: amounts falling due after more than one year 6 (33,838) (38,922)
Net assets 17,653 15,538
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 16,653 14,538
Shareholder's funds 17,653 15,538
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Cartmail
Director
Approved by the board on 21 February 2025
Business Data International Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance basis
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets are not discounted.
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc Plant and machinery etc
£ £
Cost
At 1 May 2023 24,632 24,632
At 30 April 2024 24,632 24,632
Depreciation
At 1 May 2023 23,809 23,809
Charge for the year 206 206
At 30 April 2024 24,015 24,015
Net book value
At 30 April 2024 617 617
At 30 April 2023 823 823
4 Debtors 2024 2023
£ £
Trade debtors 24,000 24,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 9,057 17,564
Director's loan account 115 603
Other creditors 4,498 2,200
13,670 20,367
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 33,838 38,922
7 Taxation losses
Subject to the agreement of HM Revenue and Customs, there are trading losses available to carry forward against future profits arising from the same trade of approximately £ 5,815(2023-£37,136).
8 Related party transactions
Newsvend Limited
Equal controlling interest by Mr C Cartmail
Sales on commercial terms: £27,600 (2023: £12,000)
Owed from Newsvend Limited: £7,500 (2023: £7,500)

Business Sale Report Limited
Equal controlling interest by Mr C Cartmail
Sales on commercial terms: £134,400 (2023: £151,200)
Purchases on commercial terms: £0 (2023: £300)
Owed from Business Sale Report Limited: £16,500 (2023: £16,500)
9 Other information
Business Data International Limited is a private company limited by shares and incorporated in England. Its registered office is:
167 Oakhill Road
London
SW15 2QW
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