6685902falseOther residential care activities n.e.c.2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6685902

BE MY FAMILY FOSTERING AGENCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BE MY FAMILY FOSTERING AGENCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Jai Batra
Olga Karazanova
SECRETARY
Mrs Olga Karazanova
REGISTERED OFFICE
11 St Albans Avenue
Feltham
Feltham
Berkshire
TW13 6RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6685902
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BE MY FAMILY FOSTERING AGENCY LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BE MY FAMILY FOSTERING AGENCY LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,9748,329
CURRENT ASSETS
Debtors4113,911134,910
Cash at bank and in hand3,241,6593,355,057
3,355,5703,489,967
CREDITORS: Amounts falling due within one year5114,764486,519
NET CURRENT ASSETS3,240,8063,003,448
TOTAL ASSETS LESS CURRENT LIABILITIES3,248,7803,011,777
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account3,248,6803,011,677
SHAREHOLDERS' FUNDS3,248,7803,011,777
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/08/2024 and signed on their behalf by
.............................
Jai Batra
Director

BE MY FAMILY FOSTERING AGENCY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsMotor CarsTotal
££££
Cost
At 01/04/202315,49534733,29249,134
Additions1,469--1,469
At 31/03/202416,96434733,29250,603
Depreciation
At 01/04/202310,80925329,74340,805
For the year923148871,824
At 31/03/202411,73226730,63042,629
Net Book Amounts
At 31/03/20245,232802,6627,974
At 31/03/20234,686943,5498,329
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors113,911134,910
113,911134,910

BE MY FAMILY FOSTERING AGENCY LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax91,98285,623
PAYE control1,2821,940
Directors current account14,487313,923
Other creditors-82,543
Accruals2,7852,490
Credit Card Account4,228-
114,764486,519
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100