2023-08-012024-07-312024-07-31false06977283BEST ADVICE PROTECTION LTD2024-08-2766220iso4217:GBPxbrli:pure069772832023-08-01069772832024-07-31069772832023-08-012024-07-31069772832022-08-01069772832023-07-31069772832022-08-012023-07-3106977283bus:SmallEntities2023-08-012024-07-3106977283bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3106977283bus:FullAccounts2023-08-012024-07-3106977283bus:PrivateLimitedCompanyLtd2023-08-012024-07-3106977283core:WithinOneYear2024-07-3106977283core:AfterOneYear2024-07-3106977283core:WithinOneYear2023-07-3106977283core:AfterOneYear2023-07-3106977283core:ShareCapital2024-07-3106977283core:SharePremium2024-07-3106977283core:RevaluationReserve2024-07-3106977283core:OtherReservesSubtotal2024-07-3106977283core:RetainedEarningsAccumulatedLosses2024-07-3106977283core:ShareCapital2023-07-3106977283core:SharePremium2023-07-3106977283core:RevaluationReserve2023-07-3106977283core:OtherReservesSubtotal2023-07-3106977283core:RetainedEarningsAccumulatedLosses2023-07-3106977283core:LandBuildings2024-07-3106977283core:PlantMachinery2024-07-3106977283core:Vehicles2024-07-3106977283core:FurnitureFittings2024-07-3106977283core:OfficeEquipment2024-07-3106977283core:NetGoodwill2024-07-3106977283core:IntangibleAssetsOtherThanGoodwill2024-07-3106977283core:ListedExchangeTraded2024-07-3106977283core:UnlistedNon-exchangeTraded2024-07-3106977283core:LandBuildings2023-07-3106977283core:PlantMachinery2023-07-3106977283core:Vehicles2023-07-3106977283core:FurnitureFittings2023-07-3106977283core:OfficeEquipment2023-07-3106977283core:NetGoodwill2023-07-3106977283core:IntangibleAssetsOtherThanGoodwill2023-07-3106977283core:ListedExchangeTraded2023-07-3106977283core:UnlistedNon-exchangeTraded2023-07-3106977283core:LandBuildings2023-08-012024-07-3106977283core:PlantMachinery2023-08-012024-07-3106977283core:Vehicles2023-08-012024-07-3106977283core:FurnitureFittings2023-08-012024-07-3106977283core:OfficeEquipment2023-08-012024-07-3106977283core:NetGoodwill2023-08-012024-07-3106977283core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3106977283core:ListedExchangeTraded2023-08-012024-07-3106977283core:UnlistedNon-exchangeTraded2023-08-012024-07-3106977283core:MoreThanFiveYears2023-08-012024-07-3106977283core:Non-currentFinancialInstruments2024-07-3106977283core:Non-currentFinancialInstruments2023-07-3106977283dpl:CostSales2023-08-012024-07-3106977283dpl:DistributionCosts2023-08-012024-07-3106977283core:LandBuildings2023-08-012024-07-3106977283core:PlantMachinery2023-08-012024-07-3106977283core:Vehicles2023-08-012024-07-3106977283core:FurnitureFittings2023-08-012024-07-3106977283core:OfficeEquipment2023-08-012024-07-3106977283dpl:AdministrativeExpenses2023-08-012024-07-3106977283core:NetGoodwill2023-08-012024-07-3106977283core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3106977283dpl:GroupUndertakings2023-08-012024-07-3106977283dpl:ParticipatingInterests2023-08-012024-07-3106977283dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3106977283core:ListedExchangeTraded2023-08-012024-07-3106977283dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3106977283core:UnlistedNon-exchangeTraded2023-08-012024-07-3106977283dpl:CostSales2022-08-012023-07-3106977283dpl:DistributionCosts2022-08-012023-07-3106977283core:LandBuildings2022-08-012023-07-3106977283core:PlantMachinery2022-08-012023-07-3106977283core:Vehicles2022-08-012023-07-3106977283core:FurnitureFittings2022-08-012023-07-3106977283core:OfficeEquipment2022-08-012023-07-3106977283dpl:AdministrativeExpenses2022-08-012023-07-3106977283core:NetGoodwill2022-08-012023-07-3106977283core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3106977283dpl:GroupUndertakings2022-08-012023-07-3106977283dpl:ParticipatingInterests2022-08-012023-07-3106977283dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3106977283core:ListedExchangeTraded2022-08-012023-07-3106977283dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3106977283core:UnlistedNon-exchangeTraded2022-08-012023-07-3106977283core:NetGoodwill2024-07-3106977283core:IntangibleAssetsOtherThanGoodwill2024-07-3106977283core:LandBuildings2024-07-3106977283core:PlantMachinery2024-07-3106977283core:Vehicles2024-07-3106977283core:FurnitureFittings2024-07-3106977283core:OfficeEquipment2024-07-3106977283core:AfterOneYear2024-07-3106977283core:WithinOneYear2024-07-3106977283core:ListedExchangeTraded2024-07-3106977283core:UnlistedNon-exchangeTraded2024-07-3106977283core:ShareCapital2024-07-3106977283core:SharePremium2024-07-3106977283core:RevaluationReserve2024-07-3106977283core:OtherReservesSubtotal2024-07-3106977283core:RetainedEarningsAccumulatedLosses2024-07-3106977283core:NetGoodwill2023-07-3106977283core:IntangibleAssetsOtherThanGoodwill2023-07-3106977283core:LandBuildings2023-07-3106977283core:PlantMachinery2023-07-3106977283core:Vehicles2023-07-3106977283core:FurnitureFittings2023-07-3106977283core:OfficeEquipment2023-07-3106977283core:AfterOneYear2023-07-3106977283core:WithinOneYear2023-07-3106977283core:ListedExc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BEST ADVICE PROTECTION LTD

Registered Number
06977283
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

BEST ADVICE PROTECTION LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

MCNAMARA, Tracy

Company Secretary

MCNAMARA, Tracy

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

06977283 (England and Wales)
BEST ADVICE PROTECTION LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets377102
77102
Current assets
Debtors410,919-
Cash at bank and on hand17,73038,915
28,64938,915
Creditors amounts falling due within one year5(18,625)(22,078)
Net current assets (liabilities)10,02416,837
Total assets less current liabilities10,10116,939
Creditors amounts falling due after one year6(9,918)(11,807)
Net assets1835,132
Capital and reserves
Called up share capital11
Profit and loss account1825,131
Shareholders' funds1835,132
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
MCNAMARA, Tracy
Director
Registered Company No. 06977283
BEST ADVICE PROTECTION LTD
Notes to the Financial Statements
for the year ended 31 July 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.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 August 232,7982,4485,246
At 31 July 242,7982,4485,246
Depreciation and impairment
At 01 August 232,6962,4485,144
Charge for year25-25
At 31 July 242,7212,4485,169
Net book value
At 31 July 2477-77
At 31 July 23102-102
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,919-
Total10,919-
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,8891,889
Taxation and social security14,77618,375
Other creditors1,9601,814
Total18,62522,078
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,91811,807
Total9,91811,807
Within Bank Loans more than one year is the figure of £2,362 which is bank loans more than 5 years.