Company Registration No. 04340867 (England and Wales)
Bookmakers Index Limited
Unaudited accounts
for the year ended 31 December 2024
Bookmakers Index Limited
Unaudited accounts
Contents
Bookmakers Index Limited
Company Information
for the year ended 31 December 2024
Company Number
04340867 (England and Wales)
Registered Office
433 Wisden Road
Stevenage
SG1 5JS
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Bookmakers Index Limited
Statement of financial position
as at 31 December 2024
Investment property
870,000
870,000
Cash at bank and in hand
87,959
100,041
Creditors: amounts falling due within one year
(8,741)
(10,228)
Net current assets
85,968
96,563
Total assets less current liabilities
956,443
967,233
Provisions for liabilities
Deferred tax
(53,241)
(53,241)
Net assets
903,202
913,992
Called up share capital
100
100
Profit and loss account
903,102
913,892
Shareholders' funds
903,202
913,992
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Alan Lewis
Director
Company Registration No. 04340867
Bookmakers Index Limited
Notes to the Accounts
for the year ended 31 December 2024
Bookmakers Index Limited is a private company, limited by shares, registered in England and Wales, registration number 04340867. The registered office is 433 Wisden Road, Stevenage, SG1 5JS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Bookmakers Index Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
3,362
4,128
7,490
At 31 December 2024
3,362
4,128
7,490
At 1 January 2024
3,186
3,634
6,820
Charge for the year
71
124
195
At 31 December 2024
3,257
3,758
7,015
At 31 December 2024
105
370
475
At 31 December 2023
176
494
670
Fair value at 1 January 2024
870,000
At 31 December 2024
870,000
Amounts falling due within one year
Accrued income and prepayments
6,750
6,750
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,725
5,943
Loans from directors
2,292
3,700
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).