1 September 2023 false No description of principal activity Taxfiler 2024.6 09195551business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091955512023-08-31 091955512023-09-012024-08-31 09195551business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09195551business:FilletedAccounts2023-09-012024-08-31 091955512024-08-31 09195551business:Director12023-09-012024-08-31 09195551business:RegisteredOffice2023-09-012024-08-31 091955512023-08-31 09195551core:WithinOneYear2024-08-31 09195551core:WithinOneYear2023-08-31 09195551core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09195551core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09195551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09195551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09195551core:PreviouslyStatedAmount2024-08-31 09195551core:PreviouslyStatedAmount2023-08-31 09195551business:SmallEntities2023-09-012024-08-31 09195551countries:EnglandWales2023-09-012024-08-31 09195551core:FurnitureFittings2023-08-31 09195551core:ComputerEquipment2023-08-31 09195551core:FurnitureFittings2024-08-31 09195551core:ComputerEquipment2024-08-31 09195551core:FurnitureFittings2023-09-012024-08-31 09195551core:ComputerEquipment2023-09-012024-08-31 09195551core:AfterOneYear2024-08-31 09195551core:AfterOneYear2023-08-31 09195551business:OrdinaryShareClass12023-09-012024-08-31 09195551business:OrdinaryShareClass12022-09-012023-08-31 091955512022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09195551 (England and Wales)
BCB MEDICARE LTD Unaudited accounts for the year ended 31 August 2024
BCB MEDICARE LTD Unaudited accounts Contents
Page
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BCB MEDICARE LTD Company Information for the year ended 31 August 2024
Director
Chericka Fletcher
Company Number
09195551 (England and Wales)
Registered Office
136 MERSHAM ROAD THORNTON HEATH SURREY CR7 8NQ
Accountants
Henson Waithe Ltd Accountants and Tax Advisors Croydon Greater London Brigstock Road Thornton Heath Surrey CR7 7jd
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BCB MEDICARE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,499 
3,734 
Current assets
Debtors
5,000 
- 
Cash at bank and in hand
1 
37 
5,001 
37 
Creditors: amounts falling due within one year
(757)
(375)
Net current assets/(liabilities)
4,244 
(338)
Net assets
7,743 
3,396 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,643 
3,296 
Shareholders' funds
7,743 
3,396 
For the year ending 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 director acknowledges her 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 20 May 2025 and were signed on its behalf by
Chericka Fletcher Director Company Registration No. 09195551
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BCB MEDICARE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BCB MEDICARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09195551. The registered office is 136 MERSHAM ROAD, THORNTON HEATH, SURREY, CR7 8NQ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates of 5% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
729 
3,945 
4,674 
At 31 August 2024
729 
3,945 
4,674 
Depreciation
At 1 September 2023
148 
792 
940 
Charge for the year
37 
198 
235 
At 31 August 2024
185 
990 
1,175 
Net book value
At 31 August 2024
544 
2,955 
3,499 
At 31 August 2023
581 
3,153 
3,734 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
- 
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BCB MEDICARE LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
375 
- 
Accruals
382 
375 
757 
375 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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