Bcsfm Limited Filleted Accounts Cover
Bcsfm Limited
Company No. 09152268
Unaudited Accounts
31 August 2024
Bcsfm Limited Balance Sheet Registrar
at
31 August 2024
Company No.
09152268
2024
2023
£
£
Fixed assets
52,71089,533
Current assets
203,468181,313
Creditors: Amounts falling due within one year
(214,373)
(192,332)
Net current liabilities
(10,905)
(11,019)
Total assets less current liabilities
41,80578,514
Accruals and deferred income
(1,995)
(1,824)
39,81076,690
Capital and reserves
39,810
76,690
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
8
3
General information
Bcsfm Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09152268
Its registered office is:
57 Southend Road
Grays
RM17 5NL
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
K. Winson - Director
Bcsfm Limited0915226831 August 202401 September 2023false31 March 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Electrical. 091522682023-09-012024-08-31091522682024-08-31091522682023-08-3109152268core:WithinOneYear2024-08-3109152268core:WithinOneYear2023-08-31091522682022-09-012023-08-3109152268countries:UnitedKingdom2023-09-012024-08-3109152268bus:RegisteredOffice2023-09-012024-08-31091522682023-09-0109152268bus:Micro-entities2023-09-012024-08-3109152268bus:FullAccounts2023-09-012024-08-3109152268bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3109152268bus:Director32023-09-012024-08-3109152268bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure