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# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Company Registration Number:
07197748 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Solomon Oloniyo
Secretary: |  | Catherine Ojelabi
Registered office: |  | First Floor 6 Nelson Street Southend-On-Sea Essex England SS1 1EF
Company Registration Number: |  | 07197748 (England and Wales)

# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Providing management consultancy and additional capacity for healthcare to meet the demand

Political and charitable donations

We are not affiliated to any political parties

Company policy on the employment of disabled persons

Our focus is on individual skills and capabilities regardless of their disabilities, and we do our utmost best to adapt and make our working place suitable for all our workforce

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Solomon Oloniyo

Secretary
Catherine Ojelabi

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Solomon Oloniyo
Status: Director

# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 9,500 | 15,877
Total fixed assets: |  | 9,500 | 15,877
Current assets
Total assets less current liabilities: |  | 9,500 | 15,877
Total net assets (liabilities): |  | 9,500 | 15,877

The notes form part of these financial statements

# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 9,500 | 15,877
Shareholders funds: |  | 9,500 | 15,877

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Solomon Oloniyo
Status: Director

The notes form part of these financial statements

# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover excludes VAT and other discounts

  Tangible fixed assets depreciation policy

  Tangible fixed assets depreciation calculation reflects standard procurement calculation

  Intangible fixed assets amortisation policy

  No intangible fixed assets

  Valuation information and policy

  Our stock value allows for overhead and expenditure

  Other accounting policies

  Our accounting considers relevant costing - staff and administrative costs, distribution costs including travelling and hotel and staff development education.

# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 5

# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BUSINESS AND SERVICE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 15,877 | 15,877
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 15,877 | 15,877
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | 6,377 | 6,377
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 6,377 | 6,377
Net book value |  |
At 31 March 2025 | 9,500 | 9,500
At 31 March 2024 | 15,877 | 15,877

Depreciation has been considered on the tangible asset