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Registered Number: 15199383


 

 

 

THE BTSPOD LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 10 October 2023

End date: 31 October 2024
Directors Oluwatamilore Yolanda ADEBAYO
Beatrice Ayomikun AKINMOLAYAN
Sharon ODUBADE
Registered Number 15199383
Registered Office 30 Union Road
Croydon
England
CR0 2XU
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2024.
Directors
The directors who served the company throughout the period were as follows:
Oluwatamilore Yolanda ADEBAYO
Beatrice Ayomikun AKINMOLAYAN
Sharon ODUBADE
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Beatrice Ayomikun AKINMOLAYAN
Director

Date approved: 07 July 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE BTSPOD LIMITED for the year ended 31 October 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE BTSPOD LIMITED for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of THE BTSPOD LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of THE BTSPOD LIMITED and state those matters that we have agreed to state to the Board of Directors of THE BTSPOD LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE BTSPOD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE BTSPOD LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE BTSPOD LIMITED . You consider that THE BTSPOD LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE BTSPOD LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2024.



....................................................
Shaun Johnson
Smith & Johnson Limited

7 Bell Yard
London
WC2A 2JR
07 July 2025
3
 
 
Notes
 
2024
£
Turnover 110,074 
Cost of sales (16,623)
Gross profit 93,451 
Administrative expenses (33,612)
Operating profit 59,839 
Profit/(Loss) on ordinary activities before taxation 59,839 
Tax on profit on ordinary activities (11,367)
Profit/(Loss) for the financial period 48,472 
 
4
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,287 
2,287 
Current assets    
Debtors 4 63,089 
Cash at bank and in hand 18,132 
81,221 
Creditors: amount falling due within one year 5 (35,036)
Net current assets 46,185 
 
Total assets less current liabilities 48,472 
Net assets 48,472 
 

Capital and reserves
   
Profit and loss account 48,472 
Shareholders' funds 48,472 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 July 2025 and were signed on its behalf by:


-------------------------------
Beatrice Ayomikun AKINMOLAYAN
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 10 October 2023
Profit for the period 48,472  48,472 
Total comprehensive income for the period 48,472  48,472 
Total investments by and distributions to owners
At 31 October 2024 48,472  48,472 
6
General Information
THE BTSPOD LIMITED is a private company, limited by shares, registered in , registration number 15199383, registration address 30 Union Road, Croydon, England, CR0 2XU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 10 October 2023    
Additions 757    1,643    2,400 
Disposals    
At 31 October 2024 757    1,643    2,400 
Depreciation
At 10 October 2023    
Charge for period 31    82    113 
On disposals    
At 31 October 2024 31    82    113 
Net book values
Closing balance as at 31 October 2024 726    1,561    2,287 
Opening balance as at 10 October 2023    


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 63,089 
63,089 

5.

Creditors: amount falling due within one year

2024
£
Corporation Tax 11,367 
Accrued Expenses 720 
Directors' Current Accounts 22,949 
35,036 

7