Company Registration No. 14200573 (England and Wales)
Bm Managment Ltd
Unaudited accounts
for the year ended 27 June 2024
Bm Managment Ltd
Unaudited accounts
Contents
Bm Managment Ltd
Company Information
for the year ended 27 June 2024
Company Number
14200573 (England and Wales)
Registered Office
1-3 St. Georges Square, New Malden
New Malden
KT3 4HG
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Bm Managment Ltd
Statement of financial position
as at 27 June 2024
Cash at bank and in hand
53,571
2,493
Creditors: amounts falling due within one year
(28,201)
(822)
Net current assets
30,323
1,671
Called up share capital
1
1
Profit and loss account
31,292
2,539
Shareholders' funds
31,293
2,540
For the year ending 27 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 18 March 2025 and were signed on its behalf by
Badal MALDE
Director
Company Registration No. 14200573
Bm Managment Ltd
Notes to the Accounts
for the year ended 27 June 2024
Bm Managment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14200573. The registered office is 1-3 St. Georges Square, New Malden, New Malden, KT3 4HG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% WDV
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Bm Managment Ltd
Notes to the Accounts
for the year ended 27 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,633
322
Loans from directors
1,312
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
-
(16,312)
(15,000)
(1,312)
-
(16,312)
(15,000)
(1,312)
9
Average number of employees
During the year the average number of employees was 22 (2023: 0).