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Company Registration No. 05195355 (England and Wales)
Basso Associates Uk Limited Unaudited accounts for the year ended 31 December 2024
Basso Associates Uk Limited Unaudited accounts Contents
Page
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Basso Associates Uk Limited Company Information for the year ended 31 December 2024
Director
Dwight Nelson
Secretary
Vistra Company Secretaries
Company Number
05195355 (England and Wales)
Registered Office
Suite 1 7th Floor 50 Broadway London SW1H 0BL United Kingdom
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Basso Associates Uk Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
125,141 
113,081 
Cash at bank and in hand
3,782 
8,274 
128,923 
121,355 
Creditors: amounts falling due within one year
(7,571)
(4,499)
Net current assets
121,352 
116,856 
Net assets
121,352 
116,856 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
71,352 
66,856 
Shareholders' funds
121,352 
116,856 
For the year ending 31 December 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 11 February 2025 and were signed on its behalf by
Dwight Nelson Director Company Registration No. 05195355
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Basso Associates Uk Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Basso Associates Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 05195355. The registered office is Suite 1, 7th Floor, 50 Broadway, London, SW1H 0BL, United Kingdom.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
10,606 
At 31 December 2024
10,606 
Depreciation
At 1 January 2024
10,606 
At 31 December 2024
10,606 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,978 
1,972 
Trade debtors
- 
53,186 
Amounts due from group undertakings etc.
118,283 
53,540 
Accrued income and prepayments
1,560 
1,063 
Other debtors
3,320 
3,320 
125,141 
113,081 
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Basso Associates Uk Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,201 
1,200 
Taxes and social security
6,370 
3,230 
Other creditors
- 
69 
7,571 
4,499 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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