Company Registration No. 08414734 (England and Wales)
Bth Professional Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Bth Professional Services Ltd
Unaudited accounts
Contents
Bth Professional Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Bth Group Ltd
Dipali Basnyat
Company Number
08414734 (England and Wales)
Registered Office
54 Westbrooke Crescent
Welling
DA16 1PU
England
Bth Professional Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,772
1,180
Creditors: amounts falling due within one year
(995)
(1,069)
Net current assets
2,227
1,561
Called up share capital
30
30
Profit and loss account
2,197
1,632
Shareholders' funds
2,227
1,662
For the year ending 31 March 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 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 6 December 2025 and were signed on its behalf by
Dipali Basnyat
Director
Company Registration No. 08414734
Bth Professional Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bth Professional Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08414734. The registered office is 54 Westbrooke Crescent, Welling, DA16 1PU, 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.
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 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 rendering of services is recognised to the extent that it is probable that the economic benefits will flow to the company and that revenue can be reliably measured.
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:
Computer equipment
25% Straight line basis
Short term debtors are measured at transaction price, less any impairment.
Cash and cash equivalents
Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Short term creditors are measured at the transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.
Bth Professional Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
322
785
Loans from directors
(777)
284
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).