1 June 2023 false No description of principal activity Taxfiler 2024.5 13410372business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134103722023-05-31 134103722023-06-012024-05-31 13410372business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13410372business:FilletedAccounts2023-06-012024-05-31 134103722024-05-31 13410372business:Director12023-06-012024-05-31 13410372business:RegisteredOffice2023-06-012024-05-31 13410372core:WithinOneYear2024-05-31 13410372core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13410372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13410372core:PreviouslyStatedAmount2024-05-31 13410372business:SmallEntities2023-06-012024-05-31 13410372countries:EnglandWales2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13410372 (England and Wales)
BELGRAVE PERSONNEL SERVICES LTD Unaudited accounts for the year ended 31 May 2024
BELGRAVE PERSONNEL SERVICES LTD Unaudited accounts Contents
Page
- 2 -
BELGRAVE PERSONNEL SERVICES LTD Company Information for the year ended 31 May 2024
Director
Abdi Adan
Company Number
13410372 (England and Wales)
Registered Office
131 HIGH STREET LONDON NW10 4TR UNITED KINGDOM
- 3 -
BELGRAVE PERSONNEL SERVICES LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
1,368 
Creditors: amounts falling due within one year
(1,350)
Net current assets
18 
Net assets
18 
Capital and reserves
Called up share capital
100 
Profit and loss account
(82)
Shareholders' funds
18 
For the year ending 31 May 2024 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 26 August 2024 and were signed on its behalf by
Abdi Adan Director Company Registration No. 13410372
- 4 -
BELGRAVE PERSONNEL SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BELGRAVE PERSONNEL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13410372. The registered office is 131 HIGH STREET, LONDON, NW10 4TR, UNITED KINGDOM.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,368 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,350 
6
Average number of employees
During the year the average number of employees was 15.
- 5 -