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Company Registration No. 05195355 (England and Wales)
Basso Associates Uk Limited Unaudited accounts for the year ended 31 December 2025
Basso Associates Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Basso Associates Uk Limited Company Information for the year ended 31 December 2025
Director
Dwight Nelson
Secretary
Vistra Company Secretaries
Company Number
05195355 (England and Wales)
Registered Office
Suite 1 7th Floor 50 Broadway London SW1H 0BL United Kingdom
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Basso Associates Uk Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
110,591 
125,141 
Cash at bank and in hand
18,053 
3,782 
128,644 
128,923 
Creditors: amounts falling due within one year
6
(4,785)
(7,571)
Net current assets
123,859 
121,352 
Net assets
123,859 
121,352 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
73,859 
71,352 
Shareholders' funds
123,859 
121,352 
For the year ending 31 December 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 his 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 6 July 2026 and were signed on its behalf by
Dwight Nelson Director Company Registration No. 05195355
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Basso Associates Uk Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Basso Associates Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 05195355. The registered office is Suite 1, 7th Floor, 50 Broadway, London, SW1H 0BL, United Kingdom.
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.
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% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
10,606 
At 31 December 2025
10,606 
Depreciation
At 1 January 2025
10,606 
At 31 December 2025
10,606 
Net book value
At 31 December 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,711 
1,978 
Trade debtors
78,043 
- 
Amounts due from group undertakings etc.
26,641 
118,283 
Accrued income and prepayments
876 
1,560 
Other debtors
3,320 
3,320 
110,591 
125,141 
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Basso Associates Uk Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,200 
1,201 
Taxes and social security
3,585 
6,370 
4,785 
7,571 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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