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Company Registration No. 08490245 (England and Wales)
BCJ Accounting Ltd Unaudited accounts for the year ended 30 April 2025
BCJ Accounting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BCJ Accounting Ltd Company Information for the year ended 30 April 2025
Director
Aralola Adegunle
Company Number
08490245 (England and Wales)
Registered Office
27 CHURCH HOLLOW PURFLEET ESSEX RM19 1QJ
Accountants
BCJ Accounting Limited 27 Church Hollow Purfleet Essex RM19 1QJ
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BCJ Accounting Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
580
-
Current assets
Debtors
5
106
444
Cash at bank and in hand
79
398
185
842
Net current assets
185
842
Net assets
765
842
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
764
841
Shareholders' funds
765
842
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 8 October 2025 and were signed on its behalf by
Aralola Adegunle Director Company Registration No. 08490245
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BCJ Accounting Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BCJ Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08490245. The registered office is 27 CHURCH HOLLOW, PURFLEET, ESSEX, RM19 1QJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
300
Additions
580
At 30 April 2025
880
Depreciation
At 1 May 2024
300
At 30 April 2025
300
Net book value
At 30 April 2025
580
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
106
444
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BCJ Accounting Ltd Notes to the Accounts for the year ended 30 April 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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