2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10200805 2022-06-01 2023-05-31 10200805 2023-05-31 10200805 2022-05-31 10200805 2021-06-01 2022-05-31 10200805 2022-05-31 10200805 2021-05-31 10200805 bus:Director1 2022-06-01 2023-05-31 10200805 core:WithinOneYear 2023-05-31 10200805 core:WithinOneYear 2022-05-31 10200805 bus:Micro-entities 2022-06-01 2023-05-31 10200805 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10200805 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10200805 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10200805 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 10200805
D K Bedi Solutions Limited
Filleted Unaudited Financial Statements
31 May 2023
D K Bedi Solutions Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
3,294
292
-------
----
Current assets
54,017
25,272
Prepayments and accrued income
177
65
---------
---------
54,194
25,337
Creditors: amounts falling due within one year
( 59,509)
( 39,278)
---------
---------
Net Current Liabilities
( 5,315)
( 13,941)
-------
---------
Total Assets Less Current Liabilities
( 2,021)
( 13,649)
-------
---------
Capital and reserves
( 2,021)
( 13,649)
-------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 31st May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2024 , and are signed on behalf of the board by:
Mr D K Bedi
Director
Company registration number: 10200805
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Sutherland Avenue, Shirley, Solihull, West Midlands, B90 3HA.