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Registered Number 11336144

BOOKKEEPING SOLUTIONS PLUS LTD

Micro-entity Accounts

30 April 2025

## BOOKKEEPING SOLUTIONS PLUS LTD Registered Number 11336144

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,942 | 4,782
Current Assets |  | 28,421 | 46,609
Creditors: amounts falling due within one year |  | (21,428) | (25,655)
Net current assets (liabilities) |  | 6,993 | 20,954
Total assets less current liabilities |  | 11,935 | 25,736
Creditors: amounts falling due after more than one year |  | (1,021) | (3,471)
Total net assets (liabilities) |  | 10,914 | 22,265
Capital and reserves |  | 10,914 | 22,265

- For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2026

And signed on their behalf by:
S M Clarke, Director

Footnotes:

- Advances and credits
  During the year the company loaned S M Clarke £9,630. The balance of the loan at 30 April 2025 was £9,630 (2024: £9,890). Interest is charged on the loan and there are no repayment terms.

## BOOKKEEPING SOLUTIONS PLUS LTD Registered Number 11336144

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3