07328254falseCombined facilities support activities2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07328254

BAS Response Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

BAS Response Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
A Denham
E Hollyoake
REGISTERED OFFICE
Heyford Cedars
Watling Street
Weedon
Northants
NN7 4SB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07328254
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

BAS Response Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BAS Response Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3710,611630,328
CURRENT ASSETS
Debtors4331,716226,254
Cash at bank and in hand1,018,9601,223,503
1,350,6761,449,757
CREDITORS: Amounts falling due within one year5238,243499,922
NET CURRENT ASSETS1,112,433949,835
TOTAL ASSETS LESS CURRENT LIABILITIES1,823,0441,580,163
PROVISIONS FOR LIABILITIES AND CHARGES6119,721119,762
NET ASSETS1,703,3231,460,401
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account1,703,3211,460,399
SHAREHOLDERS' FUNDS1,703,3231,460,401
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/01/2025 and signed on their behalf by
.............................
A Denham
Director

BAS Response Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees35

BAS Response Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/08/202336,8901,277,7498,1861,322,825
Additions-255,5001,702257,202
Disposals-(75,000)-(75,000)
At 31/07/202436,8901,458,2499,8881,505,027
Depreciation
At 01/08/202331,034655,9815,482692,497
Disposals-(75,000)-(75,000)
For the year1,464174,3541,101176,919
At 31/07/202432,498755,3356,583794,416
Net Book Amounts
At 31/07/20244,392702,9143,305710,611
At 31/07/20235,856621,7682,704630,328
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors33,88528,385
PAYE control218,371170,733
Other debtors79,460-
Directors current account-27,136
331,716226,254
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax15,139-
VAT1,843182,029
Directors current account215,340-
Trade creditors29618,852
Other creditors-294,841
Pension schemes1,215-
Accruals4,4104,200
238,243499,922

BAS Response Ltd

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation119,721119,762
119,721119,762
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by it's directors.