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Company Registration No. 11404027 (England and Wales)
BEDS AND HERTS SOLUTIONS LTD. Final accounts for the year ended 30 June 2024
BEDS AND HERTS SOLUTIONS LTD. Final accounts Contents
Page
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BEDS AND HERTS SOLUTIONS LTD. Company Information for the year ended 30 June 2024
Director
GEORGE BRAKATU OWUSU
Company Number
11404027 (England and Wales)
Registered Office
6 Canberra Road Shortstown Bedford MK42 0UZ England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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BEDS AND HERTS SOLUTIONS LTD. Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
394 
528 
Creditors: amounts falling due within one year
9,191 
12,492 
Net current assets
9,585 
13,020 
Total assets less current liabilities
9,585 
13,020 
Creditors: amounts falling due after more than one year
(9,159)
(13,002)
Net assets
426 
18 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
425 
17 
Shareholders' funds
426 
18 
For the year ending 30 June 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 his 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 20 August 2024 and were signed on its behalf by
GEORGE BRAKATU OWUSU Director Company Registration No. 11404027
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BEDS AND HERTS SOLUTIONS LTD. Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BEDS AND HERTS SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 11404027. The registered office is 6 Canberra Road, Shortstown, Bedford, MK42 0UZ, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
448 
171 
Loans from directors
(9,639)
(12,663)
(9,191)
(12,492)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,159 
13,002 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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