1 March 2022 false No description of principal activity Taxfiler 2023.10.2 08485039business:PrivateLimitedCompanyLtd2022-03-012023-02-28 084850392022-02-28 084850392022-03-012023-02-28 08485039business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08485039business:FilletedAccounts2022-03-012023-02-28 084850392023-02-28 08485039business:Director12022-03-012023-02-28 08485039business:RegisteredOffice2022-03-012023-02-28 084850392022-02-28 08485039core:WithinOneYear2023-02-28 08485039core:WithinOneYear2022-02-28 08485039core:AfterOneYear2023-02-28 08485039core:AfterOneYear2022-02-28 08485039core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08485039core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08485039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08485039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08485039core:PreviouslyStatedAmount2023-02-28 08485039core:PreviouslyStatedAmount2022-02-28 08485039business:SmallEntities2022-03-012023-02-28 08485039countries:EnglandWales2022-03-012023-02-28 08485039core:ComputerEquipment2022-03-012023-02-28 08485039core:ComputerEquipment2022-02-28 08485039core:ComputerEquipment2023-02-28 084850392021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08485039 (England and Wales)
BELIYF LIMITED Unaudited accounts for the year ended 28 February 2023
BELIYF LIMITED Unaudited accounts Contents
Page
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BELIYF LIMITED Company Information for the year ended 28 February 2023
Director
SAMPSON, Mark Kevin
Company Number
08485039 (England and Wales)
Registered Office
C/O ADDITION FINANCE, THE OFFICE GROUP 1 LYRIC SQUARE LONDON W6 0NB ENGLAND
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BELIYF LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
685 
124 
Current assets
Debtors
38,936 
20,596 
Cash at bank and in hand
161,997 
134,681 
200,933 
155,277 
Creditors: amounts falling due within one year
(55,460)
(22,437)
Net current assets
145,473 
132,840 
Total assets less current liabilities
146,158 
132,964 
Creditors: amounts falling due after more than one year
(36,667)
(46,259)
Net assets
109,491 
86,705 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
109,490 
86,704 
Shareholders' funds
109,491 
86,705 
For the year ending 28 February 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 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 29 November 2023 and were signed on its behalf by
SAMPSON, Mark Kevin Director Company Registration No. 08485039
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BELIYF LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BELIYF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08485039. The registered office is C/O ADDITION FINANCE, THE OFFICE GROUP, 1 LYRIC SQUARE, LONDON, W6 0NB, ENGLAND.
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.
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
Straight Line Method - Effective live - 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,541 
At 28 February 2023
1,541 
Depreciation
At 1 March 2022
1,417 
Surplus on revaluation
(561)
At 28 February 2023
856 
Net book value
At 28 February 2023
685 
At 28 February 2022
124 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,649 
17,037 
Amounts due from group undertakings etc.
2,287 
2,287 
Accrued income and prepayments
- 
1,272 
38,936 
20,596 
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BELIYF LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,220 
6,177 
Trade creditors
6,619 
8,153 
Taxes and social security
23,472 
7,612 
Other creditors
2,601 
- 
Loans from directors
423 
495 
Deferred income
13,125 
- 
55,460 
22,437 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,667 
46,259 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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