13315980falseIT Consultancy services and software development2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13315980

Bow & Stern Professional Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Blue Accountancy & Business Services

Chartered Certified Accountants

34 South Molton Street

London

W1K 5RG

Bow & Stern Professional Services Ltd

Registered Number: 13315980
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						10,094				9,484
Current assets				570,318				512,425
Prepayments and accrued income				7,101				5,255
Creditors: amounts falling due within one year				(210,309)				(183,535)
Net Current Assets						367,110				334,145
Total assets less current liabilities						377,204				343,629
Accruals and deferred income						272,269				164,944
Net Assets						104,935				178,685
Capital and reserves						104,935				178,685
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13315980. Registered office 34 South Molton Street, Mayfair, London, W1K 5RG

Bow & Stern Professional Services Ltd

Registered Number: 13315980

For the year ending 31/12/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 28/09/2025 and signed on their behalf by

.............................

Ilan Eden

Director

.............................

Gil Sarig

1. RELATED PARTY TRANSACTIONS

The company made an interest free loan to its subsidiary Greenpeas Resourcing Ltd of £147,058 The company made an interest free loan to a Company under common control Industreex Ltd of £35,625

2. CONTROLLING PARTY

The Company was under the control of the directors and shareholders in the period under review.