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Company Registration No. 09947384 (England and Wales)
BSP TECH LTD Unaudited accounts for the year ended 31 January 2025
BSP TECH LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,775 
2,506 
Current assets
Debtors
5
15,730 
29,407 
Cash at bank and in hand
31,274 
28,733 
47,004 
58,140 
Creditors: amounts falling due within one year
6
(2,222)
(10,179)
Net current assets
44,782 
47,961 
Net assets
46,557 
50,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,457 
50,367 
Shareholders' funds
46,557 
50,467 
For the year ending 31 January 2025 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 24 September 2025 and were signed on its behalf by
Bhavesh PATTNI Director Company Registration No. 09947384
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BSP TECH LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BSP TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 09947384. The registered office is 170 WHITTINGTON WAY, , PINNER, MIDDLESEX, HA5 5JY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% OF COST
Computer equipment
20% OF COST
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,258 
16,986 
21,244 
Additions
223 
- 
223 
At 31 January 2025
4,481 
16,986 
21,467 
Depreciation
At 1 February 2024
2,067 
16,671 
18,738 
Charge for the year
764 
190 
954 
At 31 January 2025
2,831 
16,861 
19,692 
Net book value
At 31 January 2025
1,650 
125 
1,775 
At 31 January 2024
2,191 
315 
2,506 
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BSP TECH LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,494 
29,407 
Other debtors
236 
- 
15,730 
29,407 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,822 
5,444 
Taxes and social security
- 
4,335 
Accruals
400 
400 
2,222 
10,179 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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