1 July 2022 false No description of principal activity Taxfiler 2023.12 13471685business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134716852022-06-30 134716852022-07-012023-06-30 13471685business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 13471685business:FilletedAccounts2022-07-012023-06-30 134716852023-06-30 13471685business:Director12022-07-012023-06-30 13471685business:RegisteredOffice2022-07-012023-06-30 134716852022-06-30 13471685core:WithinOneYear2023-06-30 13471685core:WithinOneYear2022-06-30 13471685core:AfterOneYear2023-06-30 13471685core:AfterOneYear2022-06-30 13471685core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13471685core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13471685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13471685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13471685core:PreviouslyStatedAmount2023-06-30 13471685core:PreviouslyStatedAmount2022-06-30 13471685business:SmallEntities2022-07-012023-06-30 13471685countries:EnglandWales2022-07-012023-06-30 13471685core:ComputerEquipment2022-06-30 13471685core:ComputerEquipment2022-07-012023-06-30 13471685core:ComputerEquipment2023-06-30 134716852021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13471685 (England and Wales)
BEMUSA UK LIMITED Unaudited accounts for the year ended 30 June 2023
BEMUSA UK LIMITED Unaudited accounts Contents
Page
- 2 -
BEMUSA UK LIMITED Company Information for the year ended 30 June 2023
Director
MUYIWA OLUWATOBI AWOLESI
Company Number
13471685 (England and Wales)
Registered Office
65 CUIN ROAD SMETHWICK B66 3TU ENGLAND
Accountants
NT&M UK LIMITED 37A PARK LANE MINWORTH SUTTON COLDFIELD WEST MIDLANDS B76 9BL
- 3 -
BEMUSA UK LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
933 
40 
Current assets
Inventories
1,655 
1,218 
Debtors
126 
228 
Cash at bank and in hand
6,396 
2,613 
8,177 
4,059 
Creditors: amounts falling due within one year
(74)
(89)
Net current assets
8,103 
3,970 
Total assets less current liabilities
9,036 
4,010 
Creditors: amounts falling due after more than one year
(86)
- 
Net assets
8,950 
4,010 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
8,450 
3,510 
Shareholders' funds
8,950 
4,010 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2024 and were signed on its behalf by
MUYIWA OLUWATOBI AWOLESI Director Company Registration No. 13471685
- 4 -
BEMUSA UK LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BEMUSA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13471685. The registered office is 65 CUIN ROAD, SMETHWICK, B66 3TU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
53 
Additions
1,191 
At 30 June 2023
1,244 
Depreciation
At 1 July 2022
13 
Charge for the year
298 
At 30 June 2023
311 
Net book value
At 30 June 2023
933 
At 30 June 2022
40 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
126 
228 
- 5 -
BEMUSA UK LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
74 
89 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
86 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -