Beluga Capital Management Ltd 11834180 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Online retail selling via Amazon Digita Accounts Production Advanced 6.30.9574.0 true 11834180 2023-03-01 2024-02-29 11834180 2024-02-29 11834180 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11834180 bus:Micro-entities 2023-03-01 2024-02-29 11834180 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11834180 bus:FilletedAccounts 2023-03-01 2024-02-29 11834180 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11834180 bus:RegisteredOffice 2023-03-01 2024-02-29 11834180 bus:Director1 2023-03-01 2024-02-29 11834180 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11834180 countries:England 2023-03-01 2024-02-29 11834180 2022-03-01 2023-02-28 11834180 2023-02-28 11834180 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11834180

Beluga Capital Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Beluga Capital Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beluga Capital Management Ltd

Company Information

Director

Mr Jake Bell

Registered office

Kemp House
152 - 160 City Rd
London
EC1V 2NX

Accountants

Beechwood Accounting NE Ltd T/A AIMS
80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Beluga Capital Management Ltd

(Registration number: 11834180)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,097

1,463

Current assets

-

11,738

Creditors: Amounts falling due within one year

(6,267)

(19,435)

Net current liabilities

(6,267)

(7,697)

 

(5,170)

(6,234)

Capital and reserves

(5,170)

(6,234)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kemp House
152 - 160 City Rd
London
EC1V 2NX
England

These financial statements were authorised for issue by the director on 1 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Beluga Capital Management Ltd

(Registration number: 11834180)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 1 April 2024
 

.........................................
Mr Jake Bell
Director