FreeAgent d7414152e99657eeb7447d6ec1f0ab033cd5c236 false No description of principal activity 01 December 2022 30 November 2023 104775252022-12-012023-11-30 10477525uk-bus:Director12022-12-012023-11-30 10477525uk-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10477525uk-bus:Micro-entities2022-12-012023-11-30 10477525uk-bus:FullAccounts2022-12-012023-11-30 10477525uk-bus:PrivateLimitedCompanyLtd2022-12-012023-11-30 10477525uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-12-012023-11-30 104775252022-12-01 104775252023-11-30 10477525uk-core:CurrentFinancialInstruments2023-11-30 10477525uk-core:Non-currentFinancialInstruments2023-11-30 104775252021-12-012022-11-30 104775252022-11-30 10477525uk-core:CurrentFinancialInstruments2022-11-30 10477525uk-core:Non-currentFinancialInstruments2022-11-30 iso4217:GBP xbrli:pure

BELL & ASSOCIATES CONSULTING LTD

Unaudited financial statements for the year ended 30 November 2023


Company information

BELL & ASSOCIATES CONSULTING LTD is a private company limited by shares, registered in England and Wales, registered number 10477525.

The company's registered office is: 45 Murrayfields, West Allotment, Newcastle Upon Tyne, NE27 0RD, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Current assets 7,872.97 10,781.82
Creditors: amounts falling due within one year (7,747.67) (8,217.22)
Net current assets / (liabilities) 125.30 2,564.60
Total assets less current liabilities 125.30 2,564.60
Accruals and deferred income (26.00) (13.00)
Net assets 99.30 2,551.60
Capital and reserves 99.30 2,551.60

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Bell
23 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 30 November 2023 the Director owed BELL & ASSOCIATES CONSULTING LTD £5,908.29 (30 November 2022 BELL & ASSOCIATES CONSULTING LTD owed the Director £2,440.68)