TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD

Company Registration Number:
02501159 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 26
Sanford Rise
Wellington
England
TA21 9GF
Company Registration Number: 02501159 (England and Wales)

TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 9,125 12,450
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,750 ) ( 5,500 )
Depreciation and Writeoffs ( 460 ) ( 613 )
Other charges ( 5,055 ) ( 4,932 )
Profit or (Loss) for Period 860 1,405

TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,381 1,841
Current assets: 2,244 4,711
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 163 ) ( 13 )
Net current assets (liabilities): 2,081 4,698
Total assets less current liabilities: 3,462 6,539
Creditors: amounts falling due after more than one year: ( 3,460 ) ( 6,537 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD

Balance sheet continued

For the year ending 31 May 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: ANTONY HILLIER
Status: Director

The notes form part of these financial statements

TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

TAKE ACCOUNT BUSINESS DEVELOPMENT SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No