Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-03-03false3falseNo description of principal activityfalse0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14704142 2023-03-02 14704142 2023-03-03 2023-12-31 14704142 2022-03-03 2023-03-02 14704142 2023-12-31 14704142 c:Director1 2023-03-03 2023-12-31 14704142 c:Director2 2023-03-03 2023-12-31 14704142 d:Buildings 2023-03-03 2023-12-31 14704142 d:Buildings 2023-12-31 14704142 d:PlantMachinery 2023-03-03 2023-12-31 14704142 d:PlantMachinery 2023-12-31 14704142 d:FurnitureFittings 2023-03-03 2023-12-31 14704142 d:FurnitureFittings 2023-12-31 14704142 d:ComputerEquipment 2023-03-03 2023-12-31 14704142 d:ComputerEquipment 2023-12-31 14704142 d:OtherPropertyPlantEquipment 2023-03-03 2023-12-31 14704142 d:OtherPropertyPlantEquipment 2023-12-31 14704142 d:CurrentFinancialInstruments 2023-12-31 14704142 c:Micro-entities 2023-03-03 2023-12-31 14704142 c:AuditExempt-NoAccountantsReport 2023-03-03 2023-12-31 14704142 c:FullAccounts 2023-03-03 2023-12-31 14704142 c:PrivateLimitedCompanyLtd 2023-03-03 2023-12-31 14704142 e:PoundSterling 2023-03-03 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 14704142









BEBOZ KINGSWAY LTD







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
BEBOZ KINGSWAY LTD
 
 
 
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2023

The director presents his report and the financial statements for the period ended 31 December 2023.

Director's responsibilities statement

The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors who served during the period were:

Hannae Nelly 
Ebubekir Penbegullu (resigned 3 October 2023)

This report was approved by the board and signed on its behalf.
 





................................................
Hannae Nelly
Director

Date: 11 September 2024

Page 1

 
BEBOZ KINGSWAY LTD
REGISTERED NUMBER: 14704142

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
£


Fixed assets
146,208

Current assets
112,654

Creditors: amounts falling due within one year
(341,112)

Net current (liabilities)/assets
 
 
(228,458)

Total assets less current liabilities
(82,250)


Net (liabilities)/assets
(82,250)



Capital and reserves
(82,250)


Notes


General information

Beboz Kingsway Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office are as below
:
Company Number : 14704142

Registered Address : Ground Floor Of 38 Kingsway, Kingsway, London, England, WC2B 6EX
 


Average number of employees

The average monthly number of employees, including directors, during the period was 3.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Page 2

 
BEBOZ KINGSWAY LTD
REGISTERED NUMBER: 14704142
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023



................................................
Hannae Nelly
Director

Date: 11 September 2024

Page 3

 
BEBOZ KINGSWAY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Freehold property
Plant and machinery
Fixtures and fittings
Computer equipment
Other fixed assets
Total

£
£
£
£
£
£



Cost or valuation


Additions
39,766
67,916
15,633
2,894
20,000
146,209



At 31 December 2023

39,766
67,916
15,633
2,894
20,000
146,209






Net book value



At 31 December 2023
39,766
67,916
15,633
2,894
20,000
146,209


3.


Creditors: Amounts falling due within one year

2023
£

Trade creditors
14,117

Other taxation and social security
3,463

Other creditors
289,990

Accruals and deferred income
33,542

341,112


 
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