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Registered Number: 07936258
England and Wales

 

 

 

BELL SOFT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
  2022   2021
    £ £   £ £
Fixed assets   376,392      303,500 
Current assets 5,428      18,499   
Creditors: amount falling due within one year (165,021)     (149,802)  
Net current liabilities   (159,593)     (131,303)
Total assets less current liabilities   216,799      172,197 
Creditors: amount falling due after more than one year   (158,901)     (172,096)
Net assets   57,898      101 
 

         
Capital and reserves   57,898      101 
 
NOTES TO THE ACCOUNTS

General Information
BELL SOFT LTD is a private company, limited by shares, registered in England and Wales, registration number 07936258, registration address 94 Bedfont Lane, Feltham, Middlesex, England, TW14 9BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
Land and Buildings 50 Straight Line
Plant and Machinery 10 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Plant and Machinery   Land and Buildings   Total
  £   £   £   £
At 01 April 2021 1,716    8,127    306,100    315,943 
Additions     79,442    79,442 
Disposals      
At 31 March 2022 1,716    8,127    385,542    395,385 
Depreciation
At 01 April 2021 655    5,810    5,978    12,443 
Charge for year 191    232    6,127    6,550 
On disposals      
At 31 March 2022 846    6,042    12,105    18,993 
Net book values
Closing balance as at 31 March 2022 870    2,085    373,437    376,392 
Opening balance as at 01 April 2021 1,061    2,317    300,122    303,500 


3.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 August 2022 and were signed on its behalf by:


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Venkatesham Neela
Director
1