Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true12024-04-01falsetrueNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09210310 2024-04-01 2025-03-31 09210310 2023-04-01 2024-03-31 09210310 2025-03-31 09210310 2024-03-31 09210310 c:Director1 2024-04-01 2025-03-31 09210310 c:RegisteredOffice 2024-04-01 2025-03-31 09210310 d:CurrentFinancialInstruments 2025-03-31 09210310 d:CurrentFinancialInstruments 2024-03-31 09210310 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 09210310 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09210310 d:ShareCapital 2025-03-31 09210310 d:ShareCapital 2024-03-31 09210310 d:RetainedEarningsAccumulatedLosses 2025-03-31 09210310 d:RetainedEarningsAccumulatedLosses 2024-03-31 09210310 c:FRS102 2024-04-01 2025-03-31 09210310 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09210310 c:FullAccounts 2024-04-01 2025-03-31 09210310 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09210310 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 09210310







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


BCV SERVICES LTD






































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BCV SERVICES LTD
 


 
COMPANY INFORMATION


Director
J P F Hoare 




Registered number
09210310



Registered office
Unit 1 River Rise
Titchfield Lane

Fareham

Hampshire

PO15 6DZ




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


BCV SERVICES LTD
REGISTERED NUMBER:09210310



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
5,616
5,274

Cash at bank and in hand
  
1,381
3,259

  
6,997
8,533

Creditors: amounts falling due within one year
 5 
(6,196)
(7,893)

Net current assets
  
 
 
801
 
 
640

Total assets less current liabilities
  
801
640

  

Net assets
  
801
640

Page 1

 


BCV SERVICES LTD
REGISTERED NUMBER:09210310


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

2025
2024
£
£

Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
701
540

  
801
640


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J P F Hoare
Director

Date: 30 June 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


BCV SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

BCV Services Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The Company's functional and presentational currency is GBP and is rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 3

 


BCV SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Debtors

2025
2024
£
£


Trade debtors
1,476
-

Other debtors
3,802
4,981

Prepayments and accrued income
338
293

5,616
5,274



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
742
2,440

Other creditors
2,934
2,934

Accruals and deferred income
2,520
2,519

6,196
7,893


Page 4