BSOL 2019 LTD

Company Registration Number:
12211155 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BSOL 2019 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BSOL 2019 LTD

Company Information

for the Period Ended 30 September 2024




Director: Evelina Filipova
Registered office: 23
Cedar Road
Benfleet
England
SS7 3QX
Company Registration Number: 12211155 (England and Wales)

BSOL 2019 LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,523 1,916
Total fixed assets: 2,523 1,916
Current assets
Debtors: 5 10,371 15,023
Cash at bank and in hand: 3,185 3,185
Total current assets: 13,556 18,208
Creditors: amounts falling due within one year: 6 ( 2,369 ) ( 108 )
Net current assets (liabilities): 11,187 18,100
Total assets less current liabilities: 13,710 20,016
Total net assets (liabilities): 13,710 20,016

The notes form part of these financial statements

BSOL 2019 LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,709 20,015
Shareholders funds: 13,710 20,016

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Evelina Filipova
Status: Director

The notes form part of these financial statements

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2023 2,398 166 2,564
Additions 1,161 - 1,161
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 3,559 166 3,725
Depreciation
At 01 October 2023 618 30 648
Charge for year 529 25 554
On disposals - - -
Other adjustments - - -
At 30 September 2024 1,147 55 1,202
Net book value
At 30 September 2024 2,412 111 2,523
At 30 September 2023 1,780 136 1,916

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 5,149 15,023
Prepayments and accrued income 5,222
Total 10,371 15,023

BSOL 2019 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,369 108
Total 2,369 108