Company Registration No. 09118193 (England and Wales)
Belvedere Consulting (UK) Ltd
Unaudited accounts
for the year ended 31 August 2023
Belvedere Consulting (UK) Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
Belvedere Consulting (UK) Ltd
Company Information
for the year ended 31 August 2023
Director
Yasser Ali Ismail Youssef
Company Number
09118193 (England and Wales)
Registered Office
25 Chatsworth Avenue
Bromley
London
BR1 5DP
Accountants
Interface Accountants Limited
Suite C, Unit B, Thames House
Waterside Drive
Langley
SL3 6EZ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Belvedere Consulting (UK) Ltd for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Belvedere Consulting (UK) Ltd for the year ended
31 August 2023 as set out on pages
5 -
5 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Interface Accountants Limited
Chartered Accountants
Suite C, Unit B, Thames House
Waterside Drive
Langley
SL3 6EZ
4 April 2024
Belvedere Consulting (UK) Ltd
Statement of Financial Position
as at 31 August 2023
Current assets
174,737
224,978
Creditors: amounts falling due within one year
(35,381)
(37,033)
Net current assets
139,356
187,945
Total assets less current liabilities
193,852
189,933
Net assets
193,852
189,933
Capital and reserves
193,852
189,933
Belvedere Consulting (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09118193. The registered office is 25 Chatsworth Avenue, Bromley, London, BR1 5DP.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 August 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 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.
Approved by the board on 4 April 2024
Yasser Ali Ismail Youssef
Director
Company Registration No. 09118193