1 October 2024 false No description of principal activity Taxfiler 2024.6 09242019business:PrivateLimitedCompanyLtd2024-10-012025-09-30 092420192024-09-30 092420192024-10-012025-09-30 09242019business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09242019business:FilletedAccounts2024-10-012025-09-30 092420192025-09-30 09242019business:Director12024-10-012025-09-30 09242019business:RegisteredOffice2024-10-012025-09-30 092420192024-09-30 09242019core:WithinOneYear2025-09-30 09242019core:WithinOneYear2024-09-30 09242019core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09242019core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09242019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09242019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09242019core:PreviouslyStatedAmount2025-09-30 09242019core:PreviouslyStatedAmount2024-09-30 09242019business:SmallEntities2024-10-012025-09-30 09242019countries:EnglandWales2024-10-012025-09-30 09242019core:ComputerEquipment2024-10-012025-09-30 09242019core:ComputerEquipment2024-09-30 09242019core:ComputerEquipment2025-09-30 09242019business:OrdinaryShareClass12024-10-012025-09-30 09242019business:OrdinaryShareClass12023-10-012024-09-30 092420192023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09242019 (England and Wales)
BCS 2016 Ltd. Unaudited accounts for the year ended 30 September 2025
BCS 2016 Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BCS 2016 Ltd. Company Information for the year ended 30 September 2025
Director
David Blackburn
Company Number
09242019 (England and Wales)
Registered Office
14 Ashlea Close Garforth Leeds West Yorkshire LS25 1JX England
Accountants
BCS ( 2016 ) Ltd 14 Ashlea Close Garforth Leeds Leeds LS25 1JX
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BCS 2016 Ltd. Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
11,254 
13,823 
Cash at bank and in hand
432 
876 
11,686 
14,699 
Creditors: amounts falling due within one year
6
(8,327)
(9,578)
Net current assets
3,359 
5,121 
Net assets
3,359 
5,121 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
3,358 
5,120 
Shareholders' funds
3,359 
5,121 
For the year ending 30 September 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 20 August 2026 and were signed on its behalf by
David Blackburn Director Company Registration No. 09242019
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BCS 2016 Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BCS 2016 Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09242019. The registered office is 14 Ashlea Close, Garforth, Leeds, West Yorkshire, LS25 1JX, 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.
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
20 $ Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,405 
Disposals
(1,405)
At 30 September 2025
- 
Depreciation
At 1 October 2024
1,405 
On disposals
(1,405)
At 30 September 2025
- 
Net book value
At 30 September 2025
- 
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BCS 2016 Ltd. Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
863 
2,392 
Other debtors
10,391 
11,431 
11,254 
13,823 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,327 
9,578 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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