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Registered Number: 11192515
England and Wales

 

 

 

BEAGLE ACCOUNTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Anna Young
Registered Number 11192515
Registered Office 23a High Street
Welford
Northants
Northants
NN6 6HT
Accountants Beagle Accounting Limited
23a HIgh Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   2,473      995 
Current assets 76,393      34,122   
Prepayments and accrued income (1,122)      
Creditors: amount falling due within one year (45,147)     (24,996)  
Net current assets   30,124      9,126 
Total assets less current liabilities   32,597      10,121 
Creditors: amount falling due after more than one year   (6,421)     (10,132)
Provisions for liabilities   (243)     14 
Net assets   25,933      3 
 

         
Capital and reserves   25,933      3 
 
NOTES TO THE ACCOUNTS

General Information
Beagle Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 11192515, registration address 23a High Street, Welford, Northants, Northants, NN6 6HT.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Financial Commitments, Guarantees and Contingencies

The company has an outstanding Bounce Back Loan of £6,424.84, payable over 5 years at an APR 2.5% to be fully repaid in March 2026.

3.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 10 October 2024 and were signed by:


--------------------------------
Anna Young
Director
2