1 March 2023 false No description of principal activity Taxfiler 2024.6 11829928business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118299282023-02-28 118299282023-03-012024-02-29 11829928business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11829928business:FilletedAccounts2023-03-012024-02-29 118299282024-02-29 11829928business:Director12023-03-012024-02-29 11829928business:RegisteredOffice2023-03-012024-02-29 11829928core:WithinOneYear2024-02-29 11829928core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11829928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11829928core:PreviouslyStatedAmount2024-02-29 11829928business:SmallEntities2023-03-012024-02-29 11829928countries:EnglandWales2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11829928 (England and Wales)
BERSU COOK & MOTHERHELP LTD Unaudited accounts for the year ended 29 February 2024
BERSU COOK & MOTHERHELP LTD Unaudited accounts Contents
Page
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BERSU COOK & MOTHERHELP LTD Company Information for the year ended 29 February 2024
Director
Hatice Koker
Company Number
11829928 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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BERSU COOK & MOTHERHELP LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
5,572 
Creditors: amounts falling due within one year
(3,264)
Net current assets
2,308 
Net assets
2,308 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,208 
Shareholders' funds
2,308 
For the year ending 29 February 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 her 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 23 September 2024 and were signed on its behalf by
Hatice Koker Director Company Registration No. 11829928
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BERSU COOK & MOTHERHELP LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BERSU COOK & MOTHERHELP LTD is a private company, limited by shares, registered in England and Wales, registration number 11829928. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
925 
Taxes and social security
1,969 
Other creditors
370 
3,264 
5
Average number of employees
During the year the average number of employees was 1.
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