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Registered Number: 07936258
England and Wales

 

 

 

BELL SOFT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   401,678      418,791 
Current assets 4,161      116   
Creditors: amount falling due within one year (292,286)     (333,270)  
Net current assets   (288,125)     (333,154)
Total assets less current liabilities   113,553      85,637 
Creditors: amount falling due after more than one year   (16,088)     (23,968)
Net assets   97,465      61,669 
 

         
Capital and reserves   97,465      61,669 
 
NOTES TO THE ACCOUNTS

General Information
BELL SOFT LTD is a private company, limited by shares, registered in England and Wales, registration number 07936258, registration address 29 Lent Rise Road, Taplow, Maidenhead, SL6 0JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
Plant and Machinery 10 Reducing Balance
Computer Equipment 18 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 385,542    8,127    50,900    1,716    446,285 
Additions        
Disposals        
At 31 March 2024 385,542    8,127    50,900    1,716    446,285 
Depreciation
At 01 April 2023 19,815    6,250    427    1,002    27,494 
Charge for year 7,711    188    9,085    129    17,113 
On disposals        
At 31 March 2024 27,526    6,438    9,512    1,131    44,607 
Net book values
Closing balance as at 31 March 2024 358,016    1,689    41,388    585    401,678 
Opening balance as at 01 April 2023 365,727    1,877    50,473    714    418,791 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 09 September 2024 and were signed on its behalf by:


--------------------------------
Venkatesham Neela
Director
1