Registered number
06691229
Bhupendra Sojitra Actuarial Services Limited
Filleted Accounts
30 September 2024
Bhupendra Sojitra Actuarial Services Limited
Registered number: 06691229
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 141 284
Current assets
Debtors 4 4,666 17,820
Cash at bank and in hand 11,906 77,398
16,572 95,218
Creditors: amounts falling due within one year 5 (27,364) (32,701)
Net current (liabilities)/assets (10,792) 62,517
Total assets less current liabilities (10,651) 62,801
Creditors: amounts falling due after more than one year 6 (33,775) (41,006)
Net (liabilities)/assets (44,426) 21,795
Capital and reserves
Called up share capital 2 2
Profit and loss account (44,428) 21,793
Shareholder's funds (44,426) 21,795
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bhupendra Sojitra
Director
Approved by the board on 25 June 2025
Bhupendra Sojitra Actuarial Services Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 3,128
At 30 September 2024 3,128
Depreciation
At 1 October 2023 2,844
Charge for the year 143
At 30 September 2024 2,987
Net book value
At 30 September 2024 141
At 30 September 2023 284
4 Debtors 2024 2023
£ £
Trade debtors - 17,820
Other debtors 4,666 -
4,666 17,820
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 7,200 7,200
Trade creditors 792 840
Taxation and social security costs - 4,666
Other creditors 19,372 19,995
27,364 32,701
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 33,775 41,006
7 Other information
Bhupendra Sojitra Actuarial Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
50 Hoyland Road
Hoyland Common
Barnsley
South Yorkshire
S74 0PB
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