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12192425 13 2021-10-01 2022-09-30 12192425 frs-core:CurrentFinancialInstruments 13 2022-09-30 12192425 frs-core:Non-currentFinancialInstruments 13 2022-09-30 12192425 14 2021-10-01 2022-09-30 12192425 frs-core:CurrentFinancialInstruments 14 2022-09-30 12192425 frs-core:Non-currentFinancialInstruments 14 2022-09-30 12192425 15 2021-10-01 2022-09-30 12192425 frs-core:CurrentFinancialInstruments 15 2022-09-30 12192425 frs-core:Non-currentFinancialInstruments 15 2022-09-30 12192425 16 2021-10-01 2022-09-30 12192425 frs-core:CurrentFinancialInstruments 16 2022-09-30 12192425 frs-core:Non-currentFinancialInstruments 16 2022-09-30 12192425 17 2021-10-01 2022-09-30 12192425 frs-core:CurrentFinancialInstruments 17 2022-09-30 12192425 frs-core:Non-currentFinancialInstruments 17 2022-09-30 12192425 18 2021-10-01 2022-09-30 12192425 frs-core:CurrentFinancialInstruments 18 2022-09-30 12192425 frs-core:Non-currentFinancialInstruments 18 2022-09-30 12192425 19 2021-10-01 2022-09-30 12192425 frs-core:CurrentFinancialInstruments 19 2022-09-30 12192425 frs-core:Non-currentFinancialInstruments 19 2022-09-30 12192425 20 2021-10-01 2022-09-30 12192425 frs-core:CurrentFinancialInstruments 20 2022-09-30 12192425 frs-core:Non-currentFinancialInstruments 20 2022-09-30 12192425 dpl-frs:Item1 2021-10-01 2022-09-30 12192425 dpl-frs:Item1 2021-09-30 12192425 dpl-frs:Item1 2022-09-30 12192425 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 12192425 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 12192425 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 12192425 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 12192425 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 12192425 dpl-frs:Item2 2021-10-01 2022-09-30 12192425 dpl-frs:Item2 2021-09-30 12192425 dpl-frs:Item2 2022-09-30 12192425 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 12192425 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 12192425 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 12192425 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2022-09-30 12192425 dpl-frs:Item12 2021-10-01 2022-09-30 12192425 dpl-frs:Item12 2021-09-30 12192425 dpl-frs:Item12 2022-09-30 12192425 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 12192425 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 12192425 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 12192425 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 12192425 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 12192425 1 2021-10-01 2022-09-30 12192425 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 12192425
Benpath Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Global Outsourcing & Accounting
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12192425
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,263 5,641
1,263 5,641
Creditors: Amounts Falling Due Within One Year 5 (1,240 ) (5,625 )
NET CURRENT ASSETS (LIABILITIES) 23 16
TOTAL ASSETS LESS CURRENT LIABILITIES 23 16
NET ASSETS 23 16
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 22 15
SHAREHOLDERS' FUNDS 23 16
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Veeravallavavarman Alagu
Director
27/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Benpath Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12192425 . The registered office is The Business Centre, 15a Market Street, TELFORD , United Kingdom, TF2 6EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
4. Debtors
2023 2022
£ £
Due within one year
Other taxes and social security 709 661
Net wages 554 4,980
1,263 5,641
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 1,240 4,814
Employee Attachments Payables - 811
1,240 5,625
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2