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REGISTERED NUMBER: SC447773 (Scotland)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BELLSIDE SOLUTIONS LTD

BELLSIDE SOLUTIONS LTD (REGISTERED NUMBER: SC447773)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BELLSIDE SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: C Pettigrew





REGISTERED OFFICE: 43 Shawstonfoot Road
Cleland
Motherwell
ML1 5NY





REGISTERED NUMBER: SC447773 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

BELLSIDE SOLUTIONS LTD (REGISTERED NUMBER: SC447773)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 185 247

CURRENT ASSETS
Debtors 5 20,377 5,219
Cash at bank and in hand 63,793 38,266
84,170 43,485
CREDITORS
Amounts falling due within one year 6 41,637 25,734
NET CURRENT ASSETS 42,533 17,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,718

17,998

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 42,618 17,898
SHAREHOLDERS' FUNDS 42,718 17,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





C Pettigrew - Director


BELLSIDE SOLUTIONS LTD (REGISTERED NUMBER: SC447773)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Bellside Solutions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 1,255
DEPRECIATION
At 1 April 2022 1,008
Charge for year 62
At 31 March 2023 1,070
NET BOOK VALUE
At 31 March 2023 185
At 31 March 2022 247

BELLSIDE SOLUTIONS LTD (REGISTERED NUMBER: SC447773)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 20,137 5,219
Prepayments and accrued income 240 -
20,377 5,219

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 17,307 10,386
Social security and other taxes 80 337
VAT 6,181 5,381
Directors' current accounts 16,010 5,725
Accrued expenses 2,059 3,905
41,637 25,734

7. RELATED PARTY DISCLOSURES

The Director was owed £16,010 (2022-£5,725) in unpaid expenses at the year end. £16,010 was the maximum amount outstanding to the Director during the year.