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BEEPE LIMITED

(formerly GLAC LIMITED)

Registered Number
13449650
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

BEEPE LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

GRIEVE, Alexander John
JACKSON, Adrian Francis

Registered Address

9l Swanwick Marina Swanwick Shore
Swanwick
Southampton
SO31 1ZL

Registered Number

13449650 (England and Wales)
BEEPE LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets54,353-
4,353-
Current assets
Debtors4,9292,816
Cash at bank and on hand80,0195,775
84,9488,591
Creditors amounts falling due within one year7(48,795)(7,136)
Net current assets (liabilities)36,1531,455
Total assets less current liabilities40,5061,455
Creditors amounts falling due after one year8(40,149)-
Net assets3571,455
Capital and reserves
Called up share capital22
Profit and loss account3551,453
Shareholders' funds3571,455
The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2023, and are signed on its behalf by:
JACKSON, Adrian Francis
Director
Registered Company No. 13449650
BEEPE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions4,6964,696
At 30 June 234,6964,696
Depreciation and impairment
Charge for year343343
At 30 June 23343343
Net book value
At 30 June 234,3534,353
At 30 June 22--
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables3,1902,708
Amounts owed by group undertakings1,739106
Amounts owed by associates and joint ventures / participating interests-2
Total4,9292,816
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,624650
Bank borrowings and overdrafts8,503-
Amounts owed to related parties32,346-
Taxation and social security4,4981,736
Accrued liabilities and deferred income8244,750
Total48,7957,136
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts40,149-
Total40,149-
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.