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Company Registration No. 07858916 (England and Wales)
Bugieda Services Ltd Unaudited accounts for the year ended 30 November 2024
Bugieda Services Ltd Unaudited accounts Contents
Page
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Bugieda Services Ltd Company Information for the year ended 30 November 2024
Director
Tomasz Bugieda
Company Number
07858916 (England and Wales)
Registered Office
83 Oak Wood Drive Corby NN18 9BY
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Bugieda Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,916 
9 
Cash at bank and in hand
1,393 
17,615 
5,309 
17,624 
Creditors: amounts falling due within one year
(200)
(9,926)
Net current assets
5,109 
7,698 
Net assets
5,109 
7,698 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,099 
7,688 
Shareholders' funds
5,109 
7,698 
For the year ending 30 November 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 3 June 2025 and were signed on its behalf by
Tomasz Bugieda Director Company Registration No. 07858916
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Bugieda Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Bugieda Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07858916. The registered office is 83 Oak Wood Drive, Corby, NN18 9BY.
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 in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
82 
1,450 
1,532 
At 30 November 2024
82 
1,450 
1,532 
Depreciation
At 1 December 2023
82 
1,450 
1,532 
At 30 November 2024
82 
1,450 
1,532 
Net book value
At 30 November 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,916 
9 
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Bugieda Services Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5 
Taxes and social security
- 
1,574 
Loans from directors
- 
8,197 
Accruals
200 
150 
200 
9,926 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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