2023-04-012024-03-312024-03-31false13547040BEEREAL HOLDINGS 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BEEREAL HOLDINGS LIMITED

Registered Number
13547040
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BEEREAL HOLDINGS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

DABOS, Maria Paula
MOSCA, Nicolas Alejandro

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

13547040 (England and Wales)
BEEREAL HOLDINGS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets1,419844
1,419844
Current assets
Debtors37,19119,768
Cash at bank and on hand8223,681
37,27343,449
Creditors amounts falling due within one year(15,357)(22,335)
Net current assets (liabilities)21,91621,114
Total assets less current liabilities23,33521,958
Net assets23,33521,958
Capital and reserves
Called up share capital11
Profit and loss account23,33421,957
Shareholders' funds23,33521,958
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2024, and are signed on its behalf by:
DABOS, Maria Paula
Director
MOSCA, Nicolas Alejandro
Director

Registered Company No. 13547040
BEEREAL HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment1,419
2.Average number of employees

20242023
Average number of employees during the year22