2023-11-01 10414946 2024-10-31 10414946 2023-11-01 2024-10-31 10414946 2023-10-31 10414946 2022-11-01 2023-10-31 10414946 uk-core:WithinOneYear 2023-10-31 10414946 uk-core:WithinOneYear 2024-10-31 10414946 uk-core:ShareCapital 2024-10-31 10414946 uk-core:ShareCapital 2023-10-31 10414946 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 10414946 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 10414946 uk-bus:Director1 2023-11-01 2024-10-31 10414946 uk-core:AfterOneYear 2024-10-31 10414946 uk-core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure 10414946 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10414946 uk-bus:FRS102 2023-11-01 2024-10-31 10414946 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 10414946 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
BCDH Creative Limited
Registered Number:10414946
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
BCDH Creative Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10414946
As at 31 October 2024
BCDH Creative Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
20,931
17,812
20,931
17,812
Current assets
Trade and other receivables
(85,000)
596
2
119,780
Cash and cash equivalents
914
1,510
34,780
Trade and other payables: amounts falling due within one
year
(20,643)
(7,960)
3
14,137
(6,450)
Net current liabilities
Total assets less current liabilities
14,481
31,949
14,481
Net assets
31,949
Capital and reserves
Called up share capital
100
100
Retained earnings
14,381
31,849
14,481
31,949
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Claire Blackmore Director
These financial statements were approved and authorised for issue by the Board on 21 July 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 October 2024
BCDH Creative Limited
Notes to the Financial Statements
Statutory Information
BCDH Creative Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10414946.
Registered address:
46 Kidbrooke Park Road
London
United Kingdom
SE3 0DU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
596
(85,000)
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
(85,000)
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,825
6,697
Other creditors
1,135
13,946
7,960
20,643
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2