1 January 2023 false No description of principal activity Taxfiler 2024.1 09491194business:PrivateLimitedCompanyLtd2023-01-012023-12-31 094911942022-12-31 094911942023-01-012023-12-31 09491194business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09491194business:FilletedAccounts2023-01-012023-12-31 094911942023-12-31 09491194business:Director12023-01-012023-12-31 09491194business:CompanySecretary12023-01-012023-12-31 09491194business:RegisteredOffice2023-01-012023-12-31 094911942022-12-31 09491194core:WithinOneYear2023-12-31 09491194core:WithinOneYear2022-12-31 09491194core:AfterOneYear2023-12-31 09491194core:AfterOneYear2022-12-31 09491194core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09491194core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09491194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09491194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09491194core:PreviouslyStatedAmount2023-12-31 09491194core:PreviouslyStatedAmount2022-12-31 09491194business:SmallEntities2023-01-012023-12-31 09491194countries:EnglandWales2023-01-012023-12-31 09491194core:ComputerEquipment2023-01-012023-12-31 09491194core:ComputerEquipment2022-12-31 09491194core:ComputerEquipment2023-12-31 094911942022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09491194 (England and Wales)
Breve Limited Unaudited accounts for the year ended 31 December 2023
Breve Limited Unaudited accounts Contents
Page
- 2 -
Breve Limited Company Information for the year ended 31 December 2023
Director
Parvinder Kaur TAMBER
Secretary
Parvinder TAMBER
Company Number
09491194 (England and Wales)
Registered Office
78 Bishops Road Hayes Middlesex UB3 2TE United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
- 3 -
Breve Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,393 
1,067 
Current assets
Debtors
9,479 
5,925 
Cash at bank and in hand
23,430 
14,045 
32,909 
19,970 
Creditors: amounts falling due within one year
(12,255)
(10,124)
Net current assets
20,654 
9,846 
Total assets less current liabilities
22,047 
10,913 
Creditors: amounts falling due after more than one year
(7,718)
(10,912)
Net assets
14,329 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,328 
- 
Shareholders' funds
14,329 
1 
For the year ending 31 December 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 12 March 2024 and were signed on its behalf by
Parvinder Kaur TAMBER Director Company Registration No. 09491194
- 4 -
Breve Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Breve Limited is a private company, limited by shares, registered in England and Wales, registration number 09491194. The registered office is 78 Bishops Road, Hayes, Middlesex, UB3 2TE, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,377 
Additions
783 
At 31 December 2023
4,160 
Depreciation
At 1 January 2023
2,310 
Charge for the year
457 
At 31 December 2023
2,767 
Net book value
At 31 December 2023
1,393 
At 31 December 2022
1,067 
- 5 -
Breve Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,478 
3,434 
Accrued income and prepayments
1 
2,491 
9,479 
5,925 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
112 
200 
Taxes and social security
10,633 
8,748 
Loans from directors
203 
- 
Accruals
1,307 
1,176 
12,255 
10,124 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
7,718 
10,912 
8
Transactions with related parties
The related party is Parvinder Tamber by virtue of shareholding and directorship. Parvinder incurred expenditures on behalf of the company totaling £5677.53 from her personal resources. Within the same period, she executed a repayment of £3180 into her bank account. As of December 31, 2023, the company owes Parvinder £202.64.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -