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Registered Number: 12469431
England and Wales

 

 

 

BEMORE CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Sharon Vinnels
Registered Number 12469431
Registered Office C/O Melanie Curtis Accountants Ltd,
100 Berkshire Place, Winnersh
Wokingham
Berkshire
RG41 5RD
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 658    982 
658    982 
Current assets      
Debtors 4 6,206    2,082 
Cash at bank and in hand 18,712    3,364 
24,918    5,446 
Creditors: amount falling due within one year 5 (12,375)   (9,711)
Net current assets 12,543    (4,265)
 
Total assets less current liabilities 13,201    (3,283)
Provisions for liabilities 6 83    172 
Net assets 13,284    (3,111)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 13,184    (3,211)
Shareholder's funds 13,284    (3,111)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 November 2023 and were signed by:


-------------------------------
Sharon Vinnels
Director
2
General Information
BeMore Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12469431, registration address C/O Melanie Curtis Accountants Ltd,, 100 Berkshire Place, Winnersh, Wokingham, Berkshire, RG41 5RD.

The presentation currency is £ sterling.
1.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022 2,212    2,212 
Additions  
Disposals  
At 28 February 2023 2,212    2,212 
Depreciation
At 01 March 2022 1,230    1,230 
Charge for year 324    324 
On disposals  
At 28 February 2023 1,554    1,554 
Net book values
Closing balance as at 28 February 2023 658    658 
Opening balance as at 01 March 2022 982    982 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 54   
Prepayments & Accrued Income 20   
Taxation recoverable 6,132    2,082 
6,206    2,082 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 300    121 
Social security and other taxes 9,935    2,331 
Accruals and deferred income 150    1,580 
Directors' Current Accounts 1,990    5,679 
12,375    9,711 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax (83)   (172)
(83)   (172)

3