Registered number
11328797
BEMA CYBER TECH LIMITED
Unaudited Filleted Accounts
30 April 2023
BEMA CYBER TECH LIMITED
Company Information
Directors
Mr T Lessey
Ms M Majerska
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Virgin Money UK plc
Registered office
Unit 2 First Floor Bridgnorth Road
Wollaston
Stourbridge
DY8 3QG
Registered number
11328797
BEMA CYBER TECH LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BEMA CYBER TECH LIMITED for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BEMA CYBER TECH LIMITED for the year ended 30 April 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
30 January 2024
BEMA CYBER TECH LIMITED
Registered number: 11328797
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 14,177 25,191
Current assets 26,143 54,225
Creditors: amounts falling due within one year (25,842) (59,328)
Net current assets/(liabilities) 301 (5,103)
Total assets less current liabilities 14,478 20,088
Creditors: amounts falling due after more than one year (13,307) (31,447)
Accruals and deferred income - (925)
Net assets/(liabilities) 1,171 (12,284)
Capital and reserves 1,171 (12,284)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 First Floor Bridgnorth Road, Wollaston, Stourbridge, DY8 3QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Lessey
Director
Approved by the board on 30 January 2024
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