1 January 2024 false No description of principal activity Taxfiler 2024.6 09355210business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093552102023-12-31 093552102024-01-012024-12-31 09355210business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09355210business:FilletedAccounts2024-01-012024-12-31 093552102024-12-31 09355210business:Director12024-01-012024-12-31 09355210business:Director22024-01-012024-12-31 09355210business:RegisteredOffice2024-01-012024-12-31 093552102023-12-31 09355210core:WithinOneYear2024-12-31 09355210core:WithinOneYear2023-12-31 09355210core:AfterOneYear2024-12-31 09355210core:AfterOneYear2023-12-31 09355210core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09355210core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09355210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09355210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09355210core:PreviouslyStatedAmount2024-12-31 09355210core:PreviouslyStatedAmount2023-12-31 09355210business:SmallEntities2024-01-012024-12-31 09355210countries:EnglandWales2024-01-012024-12-31 09355210core:PlantMachinery2023-12-31 09355210core:ComputerEquipment2023-12-31 09355210core:PlantMachinery2024-01-012024-12-31 09355210core:ComputerEquipment2024-01-012024-12-31 09355210core:PlantMachinery2024-12-31 09355210core:ComputerEquipment2024-12-31 093552102023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09355210 (England and Wales)
BNK SERVICES LTD Unaudited accounts for the year ended 31 December 2024
BNK SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BNK SERVICES LTD Company Information for the year ended 31 December 2024
Directors
Ms. Savanna Kwarteng Anthony Obiri-Yeboah
Company Number
09355210 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Nomaan & Co. 21 St. Michael's Rd, London NW2 6XD
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BNK SERVICES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,492 
5,907 
Current assets
Debtors
5
73,966 
94,150 
Cash at bank and in hand
102,553 
184,279 
176,519 
278,429 
Creditors: amounts falling due within one year
6
(204,966)
(130,057)
Net current (liabilities)/assets
(28,447)
148,372 
Total assets less current liabilities
(19,955)
154,279 
Creditors: amounts falling due after more than one year
7
(22,533)
(28,075)
Net (liabilities)/assets
(42,488)
126,204 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,489)
126,203 
Shareholders' funds
(42,488)
126,204 
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 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Ms. Savanna Kwarteng Director Company Registration No. 09355210
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BNK SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BNK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09355210. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
21,996 
13,899 
35,895 
Additions
5,000 
416 
5,416 
At 31 December 2024
26,996 
14,315 
41,311 
Depreciation
At 1 January 2024
18,252 
11,736 
29,988 
Charge for the year
2,186 
645 
2,831 
At 31 December 2024
20,438 
12,381 
32,819 
Net book value
At 31 December 2024
6,558 
1,934 
8,492 
At 31 December 2023
3,744 
2,163 
5,907 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
73,966 
94,150 
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BNK SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,633 
5,615 
VAT
7,610 
13,880 
Trade creditors
83,134 
19,465 
Amounts owed to group undertakings and other participating interests
34,487 
35,687 
Taxes and social security
25,461 
45,333 
Other creditors
18,145 
10,077 
Loans from directors
30,496 
- 
204,966 
130,057 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,533 
28,075 
8
Average number of employees
During the year the average number of employees was 14 (2023: 12).
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