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Company Registration No. 10463865 (England and Wales)
BEXICOM LIMITED Unaudited accounts for the year ended 30 November 2023
BEXICOM LIMITED Unaudited accounts Contents
Page
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BEXICOM LIMITED Company Information for the year ended 30 November 2023
Directors
Gauthier BELE Mayasi MPILA-LUSIELA
Company Number
10463865 (England and Wales)
Registered Office
THE GREEN HOUSE 8 MACKINTOSH LANE LONDON LONDON E9 6AB GREAT BRITAIN
Accountants
Teim Accountants 313 Mare Street London E8 1EJ
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BEXICOM LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,309 
2,842 
Current assets
Debtors
24,684 
7,775 
Cash at bank and in hand
1,792 
26,408 
26,476 
34,183 
Creditors: amounts falling due within one year
(4,158)
(4,394)
Net current assets
22,318 
29,789 
Total assets less current liabilities
26,627 
32,631 
Creditors: amounts falling due after more than one year
(9,045)
(19,645)
Net assets
17,582 
12,986 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,581 
12,985 
Shareholders' funds
17,582 
12,986 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Gauthier BELE Director Company Registration No. 10463865
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BEXICOM LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BEXICOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10463865. The registered office is THE GREEN HOUSE, 8 MACKINTOSH LANE, LONDON, LONDON, E9 6AB, GREAT BRITAIN.
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:
Plant & machinery
25% on Net Book Value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
13,839 
Additions
2,902 
At 30 November 2023
16,741 
Depreciation
At 1 December 2022
10,997 
Charge for the year
1,435 
At 30 November 2023
12,432 
Net book value
At 30 November 2023
4,309 
At 30 November 2022
2,842 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,684 
4,775 
Accrued income and prepayments
- 
3,000 
24,684 
7,775 
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BEXICOM LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,358 
3,544 
Accruals
800 
850 
4,158 
4,394 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,045 
19,645 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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