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REGISTERED NUMBER: 12382563 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

Bess Solutions Limited

Bess Solutions Limited (Registered number: 12382563)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bess Solutions Limited

Company Information
for the Year Ended 31 January 2022







DIRECTOR: D Singh





REGISTERED OFFICE: 194 Narborough Road South
Leicester
LE3 2LD





REGISTERED NUMBER: 12382563 (England and Wales)





ACCOUNTANTS: MME Business Consultants
Warwick House
9 Robinson Way
Markfield
Leicestershire
LE67 9QQ

Bess Solutions Limited (Registered number: 12382563)

Balance Sheet
31 January 2022

31.1.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 -
Tangible assets 5 4,325 2,408
16,325 2,408

CURRENT ASSETS
Debtors 6 48,000 -
Cash at bank 39,879 99,982
87,879 99,982
CREDITORS
Amounts falling due within one year 7 43,712 18,250
NET CURRENT ASSETS 44,167 81,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,492

84,140

CREDITORS
Amounts falling due after more than
one year

8

88,098

96,667
NET LIABILITIES (27,606 ) (12,527 )

Bess Solutions Limited (Registered number: 12382563)

Balance Sheet - continued
31 January 2022

31.1.22 31.1.21
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (27,607 ) (12,528 )
(27,606 ) (12,527 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2022 and were signed by:





D Singh - Director


Bess Solutions Limited (Registered number: 12382563)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

Bess Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Bess Solutions Limited (Registered number: 12382563)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 12,000
At 31 January 2022 12,000
NET BOOK VALUE
At 31 January 2022 12,000

Bess Solutions Limited (Registered number: 12382563)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2021 2,408
Additions 3,198
At 31 January 2022 5,606
DEPRECIATION
Charge for year 1,281
At 31 January 2022 1,281
NET BOOK VALUE
At 31 January 2022 4,325
At 31 January 2021 2,408

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Other debtors 48,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Bank loans and overdrafts 9,554 3,333
Taxation and social security 1,432 -
Other creditors 32,726 14,917
43,712 18,250

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.22 31.1.21
£    £   
Bank loans 38,098 46,667
Other creditors 50,000 50,000
88,098 96,667

Bess Solutions Limited (Registered number: 12382563)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.1.22 31.1.21
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 6,667