2024-04-01 2025-03-31 2025-03-31 false 12434800 THE 6 FIGURE BOOKKEEPER LTD 2025-11-21 false iso4217:GBP xbrli:pure 12434800 2024-03-31 12434800 2025-03-31 12434800 2024-04-01 2025-03-31 12434800 2023-03-31 12434800 2024-03-31 12434800 2023-04-01 2024-03-31 12434800 bus:SmallEntities 2024-04-01 2025-03-31 12434800 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12434800 bus:FullAccounts 2024-04-01 2025-03-31 12434800 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12434800 core:WithinOneYear 2025-03-31 12434800 core:AfterOneYear 2025-03-31 12434800 core:WithinOneYear 2024-03-31 12434800 core:AfterOneYear 2024-03-31 12434800 core:ShareCapital 2025-03-31 12434800 core:SharePremium 2025-03-31 12434800 core:RevaluationReserve 2025-03-31 12434800 core:OtherReservesSubtotal 2025-03-31 12434800 core:RetainedEarningsAccumulatedLosses 2025-03-31 12434800 core:ShareCapital 2024-03-31 12434800 core:SharePremium 2024-03-31 12434800 core:RevaluationReserve 2024-03-31 12434800 core:OtherReservesSubtotal 2024-03-31 12434800 core:RetainedEarningsAccumulatedLosses 2024-03-31 12434800 core:LandBuildings 2025-03-31 12434800 core:PlantMachinery 2025-03-31 12434800 core:Vehicles 2025-03-31 12434800 core:FurnitureFittings 2025-03-31 12434800 core:OfficeEquipment 2025-03-31 12434800 core:NetGoodwill 2025-03-31 12434800 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12434800 core:ListedExchangeTraded 2025-03-31 12434800 core:UnlistedNon-exchangeTraded 2025-03-31 12434800 core:LandBuildings 2024-03-31 12434800 core:PlantMachinery 2024-03-31 12434800 core:Vehicles 2024-03-31 12434800 core:FurnitureFittings 2024-03-31 12434800 core:OfficeEquipment 2024-03-31 12434800 core:NetGoodwill 2024-03-31 12434800 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 12434800 core:ListedExchangeTraded 2024-03-31 12434800 core:UnlistedNon-exchangeTraded 2024-03-31 12434800 core:LandBuildings 2024-04-01 2025-03-31 12434800 core:PlantMachinery 2024-04-01 2025-03-31 12434800 core:Vehicles 2024-04-01 2025-03-31 12434800 core:FurnitureFittings 2024-04-01 2025-03-31 12434800 core:OfficeEquipment 2024-04-01 2025-03-31 12434800 core:NetGoodwill 2024-04-01 2025-03-31 12434800 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 12434800 core:ListedExchangeTraded 2024-04-01 2025-03-31 12434800 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 12434800 core:MoreThanFiveYears 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments 2025-03-31 12434800 core:Non-currentFinancialInstruments 2024-03-31 12434800 dpl:CostSales 2024-04-01 2025-03-31 12434800 dpl:DistributionCosts 2024-04-01 2025-03-31 12434800 core:LandBuildings 2024-04-01 2025-03-31 12434800 core:PlantMachinery 2024-04-01 2025-03-31 12434800 core:Vehicles 2024-04-01 2025-03-31 12434800 core:FurnitureFittings 2024-04-01 2025-03-31 12434800 core:OfficeEquipment 2024-04-01 2025-03-31 12434800 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 12434800 core:NetGoodwill 2024-04-01 2025-03-31 12434800 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 12434800 dpl:GroupUndertakings 2024-04-01 2025-03-31 12434800 dpl:ParticipatingInterests 2024-04-01 2025-03-31 12434800 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 12434800 core:ListedExchangeTraded 2024-04-01 2025-03-31 12434800 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 12434800 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 12434800 dpl:CostSales 2023-04-01 2024-03-31 12434800 dpl:DistributionCosts 2023-04-01 2024-03-31 12434800 core:LandBuildings 2023-04-01 2024-03-31 12434800 core:PlantMachinery 2023-04-01 2024-03-31 12434800 core:Vehicles 2023-04-01 2024-03-31 12434800 core:FurnitureFittings 2023-04-01 2024-03-31 12434800 core:OfficeEquipment 2023-04-01 2024-03-31 12434800 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 12434800 core:NetGoodwill 2023-04-01 2024-03-31 12434800 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 12434800 dpl:GroupUndertakings 2023-04-01 2024-03-31 12434800 dpl:ParticipatingInterests 2023-04-01 2024-03-31 12434800 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 12434800 core:ListedExchangeTraded 2023-04-01 2024-03-31 12434800 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 12434800 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 12434800 core:NetGoodwill 2025-03-31 12434800 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12434800 core:LandBuildings 2025-03-31 12434800 core:PlantMachinery 2025-03-31 12434800 core:Vehicles 2025-03-31 12434800 core:FurnitureFittings 2025-03-31 12434800 core:OfficeEquipment 2025-03-31 12434800 core:AfterOneYear 2025-03-31 12434800 core:WithinOneYear 2025-03-31 12434800 core:ListedExchangeTraded 2025-03-31 12434800 core:UnlistedNon-exchangeTraded 2025-03-31 12434800 core:ShareCapital 2025-03-31 12434800 core:SharePremium 2025-03-31 12434800 core:RevaluationReserve 2025-03-31 12434800 core:OtherReservesSubtotal 2025-03-31 12434800 core:RetainedEarningsAccumulatedLosses 2025-03-31 12434800 core:NetGoodwill 2024-03-31 12434800 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 12434800 core:LandBuildings 2024-03-31 12434800 core:PlantMachinery 2024-03-31 12434800 core:Vehicles 2024-03-31 12434800 core:FurnitureFittings 2024-03-31 12434800 core:OfficeEquipment 2024-03-31 12434800 core:AfterOneYear 2024-03-31 12434800 core:WithinOneYear 2024-03-31 12434800 core:ListedExchangeTraded 2024-03-31 12434800 core:UnlistedNon-exchangeTraded 2024-03-31 12434800 core:ShareCapital 2024-03-31 12434800 core:SharePremium 2024-03-31 12434800 core:RevaluationReserve 2024-03-31 12434800 core:OtherReservesSubtotal 2024-03-31 12434800 core:RetainedEarningsAccumulatedLosses 2024-03-31 12434800 core:NetGoodwill 2023-03-31 12434800 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 12434800 core:LandBuildings 2023-03-31 12434800 core:PlantMachinery 2023-03-31 12434800 core:Vehicles 2023-03-31 12434800 core:FurnitureFittings 2023-03-31 12434800 core:OfficeEquipment 2023-03-31 12434800 core:AfterOneYear 2023-03-31 12434800 core:WithinOneYear 2023-03-31 12434800 core:ListedExchangeTraded 2023-03-31 12434800 core:UnlistedNon-exchangeTraded 2023-03-31 12434800 core:ShareCapital 2023-03-31 12434800 core:SharePremium 2023-03-31 12434800 core:RevaluationReserve 2023-03-31 12434800 core:OtherReservesSubtotal 2023-03-31 12434800 core:RetainedEarningsAccumulatedLosses 2023-03-31 12434800 core:AfterOneYear 2024-04-01 2025-03-31 12434800 core:WithinOneYear 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 12434800 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 12434800 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 12434800 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 12434800 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 12434800 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 12434800 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 12434800 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 12434800 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 12434800 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 12434800 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 12434800 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 12434800 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 12434800 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 12434800 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 12434800 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 12434800 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 12434800 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 12434800 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 12434800 bus:Director1 2024-04-01 2025-03-31 12434800 bus:Director2 2024-04-01 2025-03-31 12434800 1 bus:Director1 2024-03-31 12434800 1 bus:Director1 2024-04-01 2025-03-31 12434800 1 bus:Director1 2025-03-31 12434800 2024-03-31 12434800 2024-04-01 2025-03-31 12434800 2025-03-31

THE 6 FIGURE BOOKKEEPER LTD

Registered Number
12434800
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

THE 6 FIGURE BOOKKEEPER LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | WHITMAN, Zoe Suzanne
| WOOD, Joanne Michelle

Registered Address | 4th Floor 14 Museum Place
| City Centre
| Cardiff
| CF10 3BH

Registered Number | 12434800 (England and Wales)

THE 6 FIGURE BOOKKEEPER LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,603 |  |  |  | 5,807
|  |  |  | 2,603 |  |  |  | 5,807
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 41,130 |  |  |  | 31,235 |  |
Cash at bank and on hand |  | 23,895 |  |  |  | 47,282 |  |
|  | 65,025 |  |  |  | 78,517 |  |
Creditors amounts falling due within one year | 5 | (48,476) |  |  |  | (66,912) |  |
Net current assets (liabilities) |  |  |  | 16,549 |  |  |  | 11,605
Total assets less current liabilities |  |  |  | 19,152 |  |  |  | 17,412
Creditors amounts falling due after one year | 6 |  |  | (18,547) |  |  |  | -
Provisions for liabilities | 7 |  |  | (495) |  |  |  | -
Net assets |  |  |  | 110 |  |  |  | 17,412
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 12 |  |  |  | 12
Profit and loss account |  |  |  | 98 |  |  |  | 17,400
Shareholders' funds |  |  |  | 110 |  |  |  | 17,412

- The company was entitled to exemption from audit for this reporting period 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 small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2025, and are signed on its behalf by:
WOOD, Joanne Michelle Director Registered Company No. 12434800

THE 6 FIGURE BOOKKEEPER LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Fixtures and fittings | 4
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 14,363 |  | 14,363
| Additions | 515 |  | 515
| At 31 March 25 | 14,878 |  | 14,878
| Depreciation and impairment
| At 01 April 24 | 8,556 |  | 8,556
| Charge for year | 3,719 |  | 3,719
| At 31 March 25 | 12,275 |  | 12,275
| Net book value
| At 31 March 25 | 2,603 |  | 2,603
| At 31 March 24 | 5,807 |  | 5,807

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 14,954 |  | 20,547
| Amounts owed by group undertakings | 14,574 |  | -
| Other debtors | 7,209 |  | -
| Prepayments and accrued income | 4,393 |  | 10,688
| Total | 41,130 |  | 31,235

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 24,114 |  | 12,115
| Taxation and social security | 16,741 |  | 26,267
| Other creditors | 7,621 |  | 11,809
| Accrued liabilities and deferred income | - |  | 16,721
| Total | 48,476 |  | 66,912

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 18,547 |  | -
| Total | 18,547 |  | -

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 495 |  | -
| Total | 495 |  | -

8. | Pension commitments
--- | ---
| The company operates a defined contribution pension scheme for the directors and employees. The pension charge represents amounts payable by company to the fund in respect of the year.

9. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| WHITMAN, Zoe Suzanne | (359) |  | 14,118 |  | 6,552 |  | 7,207
|  | (359) |  | 14,118 |  | 6,552 |  | 7,207

| The above loans are unsecured, interest free and fully repaid post financial year end.

10. | Related party transactions
--- | ---
| The immediate and ultimate parent undertaking and controlling party is Bookkeepers International Group Ltd. The registered office of Bookkeepers International Group Ltd is located at 25 Sun Marsh Way, Gravesend, England, DA12 2FE. As at the year end, below amounts were owed by the group companies to The 6 Figure Bookkeeper Ltd: Bookkeepers International Group Ltd (Holding company) - £3,984 Ledger Retreats Ltd (Sister company) - £120 The Bookkeeper Recruitment Company Ltd (Sister company) - £120