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Company Registration No. 10298697 (England and Wales)
BELMOR SOLUTIONS LIMITED Unaudited accounts for the year ended 31 May 2023
BELMOR SOLUTIONS LIMITED Unaudited accounts Contents
Page
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BELMOR SOLUTIONS LIMITED Company Information for the year ended 31 May 2023
Director
Emine Fezal Yurdakul
Company Number
10298697 (England and Wales)
Registered Office
C/O IDA&CO, BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
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BELMOR SOLUTIONS LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
2,406 
Cash at bank and in hand
8,308 
10,714 
Creditors: amounts falling due within one year
(7,565)
Net current assets
3,149 
Total assets less current liabilities
3,149 
Creditors: amounts falling due after more than one year
(15,984)
Net liabilities
(12,835)
Capital and reserves
Called up share capital
100 
Profit and loss account
(12,935)
Shareholders' funds
(12,835)
For the year ending 31 May 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 her 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 9 February 2024 and were signed on its behalf by
Emine Fezal Yurdakul Director Company Registration No. 10298697
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BELMOR SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BELMOR SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10298697. The registered office is C/O IDA&CO, BUILDING 3 CHISWICK BUSINESS, 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,406 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(63)
Taxes and social security
(255)
Other creditors
1,310 
Loans from directors
6,573 
7,565 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
15,984 
7
Average number of employees
During the year the average number of employees was 3.
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