Company Registration No. 10704469 (England and Wales)
Bell4Business Limited
Unaudited accounts
for the year ended 30 April 2024
Bell4Business Limited
Unaudited accounts
Contents
Bell4Business Limited
Company Information
for the year ended 30 April 2024
Company Number
10704469 (England and Wales)
Registered Office
Suite 6 Dunston House
Livingston Road
Hessle
East Yorkshire
HU13 0EG
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Bell4Business Limited
Statement of financial position
as at 30 April 2024
Tangible assets
7,080
9,726
Cash at bank and in hand
1,729
4,568
Creditors: amounts falling due within one year
(8,702)
(9,246)
Net current liabilities
(87)
(4,060)
Total assets less current liabilities
6,993
5,666
Creditors: amounts falling due after more than one year
(2,536)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,963
4,878
Shareholders' funds
4,063
4,978
For the year ending 30 April 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 her 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 15 August 2024 and were signed on its behalf by
Ms L Bell
Director
Company Registration No. 10704469
Bell4Business Limited
Notes to the Accounts
for the year ended 30 April 2024
Bell4Business Limited is a private company, limited by shares, registered in England and Wales, registration number 10704469. The registered office is Suite 6 Dunston House, Livingston Road, Hessle , East Yorkshire, HU13 0EG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Bell4Business Limited
Notes to the Accounts
for the year ended 30 April 2024
Expenditure on research and development is written off in the year in which it is incurred.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
13,500
8,795
22,295
At 30 April 2024
13,500
8,795
22,295
At 1 May 2023
5,400
7,169
12,569
Charge for the year
1,808
838
2,646
At 30 April 2024
7,208
8,007
15,215
At 30 April 2024
6,292
788
7,080
At 30 April 2023
8,100
1,626
9,726
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,623
7,411
Taxes and social security
2,552
1,490
Loans from directors
3,740
253
Bell4Business Limited
Notes to the Accounts
for the year ended 30 April 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).