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REGISTERED NUMBER: 04455369











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

BELL CONSULTING UK LIMITED

BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022










Page

Balance sheet 1

Notes to the financial statements 2


BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
Notes £    £    £    £   
Fixed assets
Tangible assets 4 310 462

Current assets
Debtors 5 30,803 41,049
Cash at bank 3,946 9,636
34,749 50,685
Creditors
Amounts falling due within one year 6 1,707 3,939
Net current assets 33,042 46,746
Total assets less current liabilities 33,352 47,208

Provisions for liabilities 7 - 88
Net assets 33,352 47,120

Capital and reserves
Called up share capital 8 1 1
Retained earnings 33,351 47,119
Shareholders' funds 33,352 47,120

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

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

The director acknowledges her 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





Miss C Bell - Director


BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022


1. Statutory information

Bell Consulting UK Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 04455369. The registered office and business address is 31 Stanley Hill Avenue, Amersham, Buckinghamshire, HP7 9BD.

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 represents income received for computer network support and consultancy services for the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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.

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.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

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

BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022


4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 November 2021
and 31 October 2022 4,641 5,013 9,654
Depreciation
At 1 November 2021 4,227 4,965 9,192
Charge for year 104 48 152
At 31 October 2022 4,331 5,013 9,344
Net book value
At 31 October 2022 310 - 310
At 31 October 2021 414 48 462

5. Debtors: amounts falling due within one year
2022 2021
£    £   
Directors' current accounts 24,925 35,194
Tax 5,661 5,661
VAT 217 194
30,803 41,049

6. Creditors: amounts falling due within one year
2022 2021
£    £   
Trade creditors 307 2,539
Accruals and deferred income 1,400 1,400
1,707 3,939

7. Provisions for liabilities
2022 2021
£    £   
Deferred tax - 88

Deferred
tax
£   
Balance at 1 November 2021 88
Provided during year (88 )
Balance at 31 October 2022 -

BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary £1 1 1

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 October 2022 and 31 October 2021:

2022 2021
£    £   
Miss C Bell
Balance outstanding at start of year 35,194 45,900
Amounts advanced 3,718 2,407
Amounts repaid (13,987 ) (13,113 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,925 35,194

As at the balance sheet date the director, Miss C Bell owed the company £24,925 (2021: £35,194). The amount outstanding at the balance sheet date was repaid in full within 9 months of the year end.

10. Ultimate controlling party

The company is controlled by the director Miss C Bell, owning 100% of the issued share capital.