28 June 2023 false No description of principal activity Taxfiler 2024.6 14200573business:PrivateLimitedCompanyLtd2023-06-282024-06-27 142005732023-06-27 142005732023-06-282024-06-27 14200573business:AuditExemptWithAccountantsReport2023-06-282024-06-27 14200573business:FilletedAccounts2023-06-282024-06-27 142005732024-06-27 14200573business:Director12023-06-282024-06-27 14200573business:RegisteredOffice2023-06-282024-06-27 142005732023-06-27 14200573core:WithinOneYear2024-06-27 14200573core:WithinOneYear2023-06-27 14200573core:ShareCapitalcore:PreviouslyStatedAmount2024-06-27 14200573core:ShareCapitalcore:PreviouslyStatedAmount2023-06-27 14200573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-27 14200573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-27 14200573core:PreviouslyStatedAmount2024-06-27 14200573core:PreviouslyStatedAmount2023-06-27 14200573business:SmallEntities2023-06-282024-06-27 14200573countries:EnglandWales2023-06-282024-06-27 14200573core:ComputerEquipment2023-06-282024-06-27 14200573core:ComputerEquipment2023-06-27 14200573core:ComputerEquipment2024-06-27 14200573business:OrdinaryShareClass12023-06-282024-06-27 14200573business:OrdinaryShareClass12022-06-282023-06-27 14200573business:Director112023-06-27 14200573business:Director112023-06-282024-06-27 14200573business:Director112024-06-27 142005732022-06-282023-06-27 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Bm Managment Ltd Company Information for the year ended 27 June 2024
Director
Badal MALDE
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
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Bm Managment Ltd Statement of financial position as at 27 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
970 
869 
Current assets
Debtors
4,953 
- 
Cash at bank and in hand
53,571 
2,493 
58,524 
2,493 
Creditors: amounts falling due within one year
(28,201)
(822)
Net current assets
30,323 
1,671 
Net assets
31,293 
2,540 
Capital and reserves
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
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Bm Managment Ltd Notes to the Accounts for the year ended 27 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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
33.33% WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 June 2023
1,303 
Additions
485 
At 27 June 2024
1,788 
Depreciation
At 28 June 2023
434 
Charge for the year
384 
At 27 June 2024
818 
Net book value
At 27 June 2024
970 
At 27 June 2023
869 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,953 
- 
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Bm Managment Ltd Notes to the Accounts for the year ended 27 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,286 
- 
Taxes and social security
12,633 
322 
Loans from directors
1,312 
- 
Accruals
1,970 
500 
28,201 
822 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Badal MALDE
- 
(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).
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