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BEACON SERVICES+ LIMITED

Registered Number
08768931
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BEACON SERVICES+ LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

MASAKA, Gwinyai Busayi

Company Secretary

MASAKA, Elizabeth

Registered Address

Aw House
Stuart Street
Luton
LU1 2SJ

Registered Number

08768931 (England and Wales)
BEACON SERVICES+ LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors70,80168,061
Cash at bank and on hand1,192207
71,99368,268
Creditors amounts falling due within one year3(50,653)(35,688)
Net current assets (liabilities)21,34032,580
Total assets less current liabilities21,34032,580
Creditors amounts falling due after one year4(39,408)(27,157)
Net assets(18,068)5,423
Capital and reserves
Called up share capital11
Profit and loss account(18,069)5,422
Shareholders' funds(18,068)5,423
The financial statements were approved and authorised for issue by the Director on 29 October 2024, and are signed on its behalf by:
MASAKA, Gwinyai Busayi
Director
Registered Company No. 08768931
BEACON SERVICES+ LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20232022
Average number of employees during the year1001
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables11,352-
Bank borrowings and overdrafts39,30135,688
Total50,65335,688
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts39,40827,157
Total39,40827,157