1 December 2024 false No description of principal activity Taxfiler 2024.6 07441122business:PrivateLimitedCompanyLtd2024-12-012025-11-30 074411222024-11-30 074411222024-12-012025-11-30 07441122business:AuditExemptWithAccountantsReport2024-12-012025-11-30 07441122business:FilletedAccounts2024-12-012025-11-30 074411222025-11-30 07441122business:Director12024-12-012025-11-30 07441122business:RegisteredOffice2024-12-012025-11-30 074411222024-11-30 07441122core:WithinOneYear2025-11-30 07441122core:WithinOneYear2024-11-30 07441122core:AfterOneYear2025-11-30 07441122core:AfterOneYear2024-11-30 07441122core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 07441122core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 07441122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 07441122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 07441122core:PreviouslyStatedAmount2025-11-30 07441122core:PreviouslyStatedAmount2024-11-30 07441122business:SmallEntities2024-12-012025-11-30 07441122countries:EnglandWales2024-12-012025-11-30 07441122core:FurnitureFittings2024-11-30 07441122core:ComputerEquipment2024-11-30 07441122core:FurnitureFittings2025-11-30 07441122core:ComputerEquipment2025-11-30 07441122business:OrdinaryShareClass12024-12-012025-11-30 07441122business:OrdinaryShareClass12023-12-012024-11-30 074411222023-12-012024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07441122 (England and Wales)
BG INFOTECH LTD Unaudited accounts for the year ended 30 November 2025
BG INFOTECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BG INFOTECH LTD Company Information for the year ended 30 November 2025
Director
GOUD, Bhanu Prakash
Company Number
07441122 (England and Wales)
Registered Office
165 Highland House The Broadway London SW19 1NE United Kingdom
Accountants
SRK ACCOUNTANTS LTD 136 Sutton Common Road Sutton London United Kingdom SM1 3JQ
- 3 -
BG INFOTECH LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
- 
23,968 
Cash at bank and in hand
102,466 
67,558 
102,466 
91,526 
Creditors: amounts falling due within one year
6
(11,822)
(13,312)
Net current assets
90,644 
78,214 
Total assets less current liabilities
90,644 
78,214 
Creditors: amounts falling due after more than one year
7
(84,746)
(75,408)
Net assets
5,898 
2,806 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Profit and loss account
4,898 
1,806 
Shareholders' funds
5,898 
2,806 
For the year ending 30 November 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 9 July 2026 and were signed on its behalf by
GOUD, Bhanu Prakash Director Company Registration No. 07441122
- 4 -
BG INFOTECH LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BG INFOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 07441122. The registered office is 165 Highland House The Broadway, London, SW19 1NE, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,617 
17,008 
20,625 
At 30 November 2025
3,617 
17,008 
20,625 
Depreciation
At 1 December 2024
3,617 
17,008 
20,625 
At 30 November 2025
3,617 
17,008 
20,625 
Net book value
At 30 November 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,968 
- 5 -
BG INFOTECH LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,957 
8,021 
Taxes and social security
4,195 
4,621 
Other creditors
20 
20 
Accruals
650 
650 
11,822 
13,312 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
84,746 
75,408 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Transactions with related parties
DIVIDEND For Year End Nov 2024 : 15,000 For Year End Nov 2025 : 21,000
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -