Company Registration No. 8847971 (England and Wales)
Bizdaq (UK) Limited
Unaudited accounts
for the year ended 31 January 2023
Bizdaq (UK) Limited
Unaudited accounts
Contents
Bizdaq (UK) Limited
Company Information
for the year ended 31 January 2023
Directors
Mr T J Whitworth
Mr L J Gill
Company Number
8847971 (England and Wales)
Registered Office
Bowcliffe Hall
Bramham
Wetherby
West Yorkshire
LS23 6LP
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Bizdaq (UK) Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
676
1,317
Creditors: amounts falling due within one year
(1,151,976)
(1,145,608)
Net current liabilities
(1,151,300)
(1,144,291)
Total assets less current liabilities
(1,150,701)
(1,140,871)
Creditors: amounts falling due after more than one year
(311,349)
(311,349)
Net liabilities
(1,462,050)
(1,452,220)
Called up share capital
31
31
Profit and loss account
(1,462,081)
(1,452,251)
Shareholders' funds
(1,462,050)
(1,452,220)
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by
Mr L J Gill
Director
Company Registration No. 8847971
Bizdaq (UK) Limited
Notes to the Accounts
for the year ended 31 January 2023
Bizdaq (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 8847971. The registered office is Bowcliffe Hall, Bramham, Wetherby, West Yorkshire, LS23 6LP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 to write the assets off on a straight line basis. No depreciation is provided in the year of acquisition:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
7,919
5,023
12,942
At 31 January 2023
7,919
5,023
12,942
At 1 February 2022
6,248
3,274
9,522
Charge for the year
1,671
1,150
2,821
At 31 January 2023
7,919
4,424
12,343
At 31 January 2023
-
599
599
At 31 January 2022
1,671
1,749
3,420
Bizdaq (UK) Limited
Notes to the Accounts
for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
24,061
30,917
Amounts owed to group undertakings and other participating interests
993,666
979,975
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
311,349
311,349
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).