1 July 2023 v2025.14.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP149177122023-07-012024-06-30149177122024-06-3014917712bus:Director12023-07-012024-06-3014917712bus:RegisteredOffice2023-07-012024-06-3014917712core:WithinOneYear2024-06-3014917712core:ShareCapital2024-06-3014917712core:RetainedEarningsAccumulatedLosses2024-06-3014917712core:RetainedEarningsAccumulatedLosses2023-07-012024-06-3014917712core:ShareCapital2023-07-012024-06-301491771212023-07-012024-06-3014917712countries:EnglandWales2023-07-012024-06-3014917712bus:AuditExemptWithAccountantsReport2023-07-012024-06-3014917712bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014917712bus:SmallEntities2023-07-012024-06-3014917712bus:FullAccounts2023-07-012024-06-30
Company registration number:
14917712
Bmac Total Health And Catering Service Ltd
Unaudited Financial Statements for the year ended
30 June 2024
KAYAJ&CO LTD
34 Padbury WayLancashire, Bolton, Greater Manchester, BL2 5DQ, United Kingdom
Bmac Total Health And Catering Service Ltd
Officers and Professional Advisers
Year ended
30 June 2024
Director
Mrs B Adefolarin-Cooper
Registered office
9 Romiley Crescent
Bolton
BL2 5AT
England
Accountant
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Bmac Total Health And Catering Service Ltd
Director's Report
Year ended
30 June 2024
The director presents the report and the unaudited
financial statements
of the company for the year ended 30 June 2024.

Directors

The director who served the company during the year was as follows:
Mrs B Adefolarin-Cooper

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
26 February 2025
and signed on behalf of the board by:
Mrs B Adefolarin-Cooper
Director
Bmac Total Health And Catering Service Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Bmac Total Health And Catering Service Ltd
Year ended
30 June 2024
As described on the statement of financial position, the Board of Directors of
Bmac Total Health And Catering Service Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 June 2024
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Date:
26 February 2025
Bmac Total Health And Catering Service Ltd
Income Statement
Year ended
30 June 2024
2024
£
Turnover
11,946
 
Cost of sales
(6,500
)
Gross profit
5,446
 
Administrative expenses
(5,223
)
Operating profit
223
 
Profit before tax
223
 
Tax on profit
(43
)
Profit for the financial year
180
 
The company has no other recognised items of income or expense other than the results for the year as set out above.
Bmac Total Health And Catering Service Ltd
Statement of Financial Position
30 June 2024
2024
Note£
Current assets  
Cash at bank and in hand
2,458
 
Creditors: amounts falling due within one year 5
(2,277
)
Net current assets
181
 
Total assets less current liabilities 181  
Capital and reserves  
Called up share capital
1
 
Profit and loss account
180
 
Shareholders funds
181
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
26 February 2025
, and are signed on behalf of the board by:
Mrs B Adefolarin-Cooper
Director
Company registration number:
14917712
Bmac Total Health And Catering Service Ltd
Statement of Changes in Equity
Year ended
30 June 2024
Called up share capitalProfit and loss accountTotal
£££
At
1 July 2023
-   -   -  
Profit for the year -   180   180  
Total comprehensive income for the year -  
180
 
180
 
Issue of shares
1
 - 
1
 
Total investments by and distributions to owners
1
 - 
1
 
At
30 June 2024
1
 
180
 
181
 
Bmac Total Health And Catering Service Ltd
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Romiley Crescent
,
Bolton
,
BL2 5AT
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was
1
.

5 Creditors: amounts falling due within one year

2024
£
Taxation and social security
44
 
Other creditors
2,233
 
2,277