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Company Registration No. 07810518 (England and Wales)
BELISARIUS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2024
BELISARIUS SOLUTIONS LIMITED Unaudited accounts Contents
Page
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BELISARIUS SOLUTIONS LIMITED Company Information for the year ended 31 March 2024
Directors
LEE JONES LISA JONES
Secretary
LISA JONES
Company Number
07810518 (England and Wales)
Registered Office
48 Gloucester Avenue Shinfield Reading Berkshire RG2 9GA
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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BELISARIUS SOLUTIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,000 
31,520 
Cash at bank and in hand
133,432 
127,086 
163,432 
158,606 
Creditors: amounts falling due within one year
(16,665)
(7,074)
Net current assets
146,767 
151,532 
Total assets less current liabilities
146,767 
151,532 
Creditors: amounts falling due after more than one year
(17,790)
(20,945)
Net assets
128,977 
130,587 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
128,877 
130,487 
Shareholders' funds
128,977 
130,587 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
LEE JONES Director Company Registration No. 07810518
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BELISARIUS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BELISARIUS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07810518. The registered office is 48 Gloucester Avenue, Shinfield, Reading, Berkshire, RG2 9GA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,520 
Other debtors
30,000 
20,000 
30,000 
31,520 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,880 
7,074 
Taxes and social security
13,785 
- 
16,665 
7,074 
Short term creditors, VAT £2,880.00, Corporation tax £13,785.00
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,790 
20,945 
Bounce Back bank loan
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BELISARIUS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- Shares capital 50 Lee Jones, 50 Lisa Jones of £- each
- 
- 
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
LEE JONES
Director's Loan
- 
30,000 
30,000 
- 
- 
30,000 
30,000 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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