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Company Registration No. 11393371 (England and Wales)
BDSX LIMITED Unaudited accounts for the year ended 30 June 2024
BDSX LIMITED Unaudited accounts Contents
Page
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BDSX LIMITED Company Information for the year ended 30 June 2024
Director
Mr Mark Fox
Company Number
11393371 (England and Wales)
Registered Office
238 STOOPS LANE DONCASTER DN4 7HZ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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BDSX LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,940 
5,910 
Current assets
Inventories
1,500 
500 
Debtors
15,182 
17,468 
Cash at bank and in hand
7,326 
4,131 
24,008 
22,099 
Creditors: amounts falling due within one year
(30,419)
(30,744)
Net current liabilities
(6,411)
(8,645)
Net liabilities
(2,471)
(2,735)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,571)
(2,835)
Shareholders' funds
(2,471)
(2,735)
For the year ending 30 June 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 5 March 2025 and were signed on its behalf by
Mr Mark Fox Director Company Registration No. 11393371
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BDSX LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BDSX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11393371. The registered office is 238 STOOPS LANE, DONCASTER, DN4 7HZ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
9,850 
At 30 June 2024
9,850 
Depreciation
At 1 July 2023
3,940 
Charge for the year
1,970 
At 30 June 2024
5,910 
Net book value
At 30 June 2024
3,940 
At 30 June 2023
5,910 
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BDSX LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,182 
17,468 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
390 
- 
Other creditors
- 
522 
Loans from directors
29,610 
29,803 
Accruals
419 
419 
30,419 
30,744 
7
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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