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REGISTERED NUMBER: 04455369 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BELL CONSULTING UK LIMITED

BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance sheet 1

Notes to the financial statements 2


BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 129 310

Current assets
Debtors 5 20,579 30,803
Cash at bank 6,610 3,946
27,189 34,749
Creditors
Amounts falling due within one year 6 1,826 1,707
Net current assets 25,363 33,042
Total assets less current liabilities 25,492 33,352

Capital and reserves
Called up share capital 7 1 1
Retained earnings 25,491 33,351
Shareholders' funds 25,492 33,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





Miss C Bell - Director


BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. Statutory information

Bell Consulting UK Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 04455369. The registered office and business address is 31 Stanley Hill Avenue, Amersham, Buckinghamshire, HP7 9BD.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 November 2022 4,641 5,013 9,654
Disposals (3,825 ) (5,013 ) (8,838 )
At 31 October 2023 816 - 816
Depreciation
At 1 November 2022 4,331 5,013 9,344
Charge for year 43 - 43
Eliminated on disposal (3,687 ) (5,013 ) (8,700 )
At 31 October 2023 687 - 687
Net book value
At 31 October 2023 129 - 129
At 31 October 2022 310 - 310

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Directors' current accounts 20,579 24,925
Tax - 5,661
VAT - 217
20,579 30,803

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 86 307
Accruals and deferred income 1,740 1,400
1,826 1,707

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

BELL CONSULTING UK LIMITED (REGISTERED NUMBER: 04455369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Miss C Bell
Balance outstanding at start of year 24,925 35,194
Amounts advanced 805 3,718
Amounts repaid (5,151 ) (13,987 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,579 24,925

As at the balance sheet date the director, Miss C Bell owed the company £20,579 (2022: £24,925). The amount outstanding at the balance sheet date was repaid in full within 9 months of the year end.

9. Ultimate controlling party

The company is controlled by the director Miss C Bell, owning 100% of the issued share capital.