3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09501697 2024-04-01 2025-03-31 09501697 2025-03-31 09501697 2024-03-31 09501697 2023-01-01 2024-03-31 09501697 2024-03-31 09501697 2022-12-31 09501697 bus:Director1 2024-04-01 2025-03-31 09501697 core:WithinOneYear 2025-03-31 09501697 core:WithinOneYear 2024-03-31 09501697 bus:Micro-entities 2024-04-01 2025-03-31 09501697 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09501697 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09501697 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09501697 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 09501697
BKNH Accountants Ltd
Filleted Unaudited Financial Statements
31 March 2025
BKNH Accountants Ltd
Statement of Financial Position
31 March 2025
Period from
Year to
1 Jan 23 to
31 Mar 25
31 Mar 24
£
£
£
Current assets
194,884
111,016
Creditors: amounts falling due within one year
( 89,839)
( 43,627)
---------
---------
Net current assets
105,045
67,389
---------
--------
Total assets less current liabilities
105,045
67,389
Accruals and deferred income
( 12,600)
( 7,603)
---------
--------
92,445
59,786
---------
--------
Capital and reserves
92,445
59,786
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:
R Patel
Director
Company registration number: 09501697
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 412, Gilmoora House, 57-61 Mortimer Street, W1W 8HS, London.