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REGISTERED NUMBER: 14594265 (England and Wales)


















Bee Automation Ltd

Unaudited Financial Statements

for the Period

16 January 2023 to 31 January 2024






Bee Automation Ltd (Registered number: 14594265)






Contents of the Financial Statements
for the Period 16 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bee Automation Ltd

Company Information
for the Period 16 January 2023 to 31 January 2024







DIRECTOR: Mr C J R Guyatt





REGISTERED OFFICE: Innovation Labs Stowmarket
Ground Unit, Wharfside House
Prentice Rd
Stowmarket
IP14 1RD





REGISTERED NUMBER: 14594265 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Bee Automation Ltd (Registered number: 14594265)

Balance Sheet
31 January 2024

Notes £   
FIXED ASSETS
Tangible assets 4 16,015

CURRENT ASSETS
Debtors 5 737
Cash at bank 47,214
47,951
CREDITORS
Amounts falling due within one year 6 (49,827 )
NET CURRENT LIABILITIES (1,876 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,139

CREDITORS
Amounts falling due after more than one
year

7

(13,260

)
NET ASSETS 879

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 878
SHAREHOLDERS' FUNDS 879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 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.

Bee Automation Ltd (Registered number: 14594265)

Balance Sheet - continued
31 January 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





Mr C J R Guyatt - Director


Bee Automation Ltd (Registered number: 14594265)

Notes to the Financial Statements
for the Period 16 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Bee Automation Ltd is a private company, limited by shares , registered in England and Wales. 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.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
Additions 2,349 210 16,555 1,486 20,600
Disposals - - - (400 ) (400 )
At 31 January 2024 2,349 210 16,555 1,086 20,200
DEPRECIATION
Charge for period 470 42 3,311 362 4,185
At 31 January 2024 470 42 3,311 362 4,185
NET BOOK VALUE
At 31 January 2024 1,879 168 13,244 724 16,015

Bee Automation Ltd (Registered number: 14594265)

Notes to the Financial Statements - continued
for the Period 16 January 2023 to 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 737

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 3,484
Trade creditors 218
Taxation and social security 11,465
Other creditors 34,660
49,827

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 13,260

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1