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REGISTERED NUMBER: 06879248 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 31 JULY 2024

FOR

B. A. COMPLIANCE LIMITED

B. A. COMPLIANCE LIMITED (REGISTERED NUMBER: 06879248)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B. A. COMPLIANCE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2023 TO 31 JULY 2024







DIRECTOR: B Ashdown Esq





REGISTERED OFFICE: Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB





BUSINESS ADDRESS: Sankey Farm
Shear Way
Burmarsh
Kent
TN29 0JJ





REGISTERED NUMBER: 06879248 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB

B. A. COMPLIANCE LIMITED (REGISTERED NUMBER: 06879248)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 873 427
873 427

CURRENT ASSETS
Debtors 7 16,411 17,236
Cash at bank 6,313 4,137
22,724 21,373
CREDITORS
Amounts falling due within one year 8 17,053 15,077
NET CURRENT ASSETS 5,671 6,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,544

6,723

PROVISIONS FOR LIABILITIES 218 107
NET ASSETS 6,326 6,616

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,325 6,615
SHAREHOLDERS' FUNDS 6,326 6,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





B Ashdown Esq - Director


B. A. COMPLIANCE LIMITED (REGISTERED NUMBER: 06879248)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

B. A. Compliance 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices sales of services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on a straight line basis

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Amounts recoverable under contracts
Amounts recoverable under contracts represent the value of services which, at the balance sheet date, had not yet been invoiced but for which a right to consideration existed.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

B. A. COMPLIANCE LIMITED (REGISTERED NUMBER: 06879248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2023 TO 31 JULY 2024

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 31 July 2024 5,000
AMORTISATION
At 1 May 2023
and 31 July 2024 5,000
NET BOOK VALUE
At 31 July 2024 -
At 30 April 2023 -

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 450 110 3,388 3,948
Additions - - 1,028 1,028
At 31 July 2024 450 110 4,416 4,976
DEPRECIATION
At 1 May 2023 125 99 3,297 3,521
Charge for period 61 2 519 582
At 31 July 2024 186 101 3,816 4,103
NET BOOK VALUE
At 31 July 2024 264 9 600 873
At 30 April 2023 325 11 91 427

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,844 8,249
Amounts recoverable under
contracts 6,805 7,160
Other debtors 762 1,827
16,411 17,236

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 33 357
Taxation and social security 14,684 12,767
Other creditors 2,336 1,953
17,053 15,077