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Registered number: 12922162
BC Design Services Ltd
Financial Statements
For The Year Ended 31 October 2024
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12922162
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,522 12,260
10,522 12,260
CURRENT ASSETS
Cash at bank and in hand 597 3,085
597 3,085
Creditors: Amounts Falling Due Within One Year 5 (737 ) (1,064 )
NET CURRENT ASSETS (LIABILITIES) (140 ) 2,021
TOTAL ASSETS LESS CURRENT LIABILITIES 10,382 14,281
NET ASSETS 10,382 14,281
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 10,282 14,181
SHAREHOLDERS' FUNDS 10,382 14,281
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Savill
Director
28th July 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
BC Design Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12922162 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 10% of cost per year
Computer Equipment 1/3 of cost per year
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 13,152 1,271 14,423
As at 31 October 2024 13,152 1,271 14,423
Depreciation
As at 1 November 2023 1,315 848 2,163
Provided during the period 1,315 423 1,738
As at 31 October 2024 2,630 1,271 3,901
Net Book Value
As at 31 October 2024 10,522 - 10,522
As at 1 November 2023 11,837 423 12,260
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 424 793
Director's loan account 313 271
737 1,064
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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