Registered number
09452897
Beknana Foodtec Support Limited
Filleted Accounts
29 February 2024
Beknana Foodtec Support Limited
Registered number: 09452897
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £ £ £
Fixed assets
Tangible assets 3 548 1,352
Current assets
Debtors 4 34,536 34,629
Cash at bank and in hand 74,058 93,269
108,594 127,898
Creditors: amounts falling due within one year 5 (64,508) (71,231)
Net current assets 44,086 56,667
Net assets 44,634 58,019
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 44,534 57,919
Shareholder's funds 44,634 58,019
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B O Nketiah
Director
Approved by the board on 4 November 2024
Beknana Foodtec Support Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

The accounts are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 March 2023 5,157
Additions 464
Disposals (476)
At 29 February 2024 5,145
Depreciation
At 1 March 2023 3,805
Charge for the year 1,061
On disposals (269)
At 29 February 2024 4,597
Net book value
At 29 February 2024 548
At 28 February 2023 1,352
4 Debtors 2024 2023
£ £
Trade debtors 20,782 21,464
Prepayments and accrued income 13,754 13,165
34,536 34,629
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 5,423 8,786
Other taxes and social security costs 12,478 13,424
Accruals and deferred income 5,659 3,559
Other creditors 40,948 45,462
64,508 71,231
6 Share capital 2024 2023
£ £
Allotted, called up and fully paid:
Ordinary shares 100 100
7 Company information
Beknana Foodtec Support Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
35 Addenbrook Way
Tipton
West Midlands
DY4 0QB
Its registered number is: 09452897
Beknana Foodtec Support Limited 09452897 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 B O Nketiah No description of principal activity 09452897 2022-03-01 2023-02-28 09452897 core:WithinOneYear 2023-02-28 09452897 core:ShareCapital 2023-02-28 09452897 core:RetainedEarningsAccumulatedLosses 2023-02-28 09452897 2023-03-01 2024-02-29 09452897 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09452897 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09452897 bus:Director40 2023-03-01 2024-02-29 09452897 1 2023-03-01 2024-02-29 09452897 2 2023-03-01 2024-02-29 09452897 core:PlantMachinery 2023-03-01 2024-02-29 09452897 countries:England 2023-03-01 2024-02-29 09452897 bus:FRS102 2023-03-01 2024-02-29 09452897 bus:FilletedAccounts 2023-03-01 2024-02-29 09452897 2024-02-29 09452897 core:WithinOneYear 2024-02-29 09452897 core:ShareCapital 2024-02-29 09452897 core:RetainedEarningsAccumulatedLosses 2024-02-29 09452897 core:PlantMachinery 2024-02-29 09452897 2023-02-28 09452897 core:PlantMachinery 2023-02-28 iso4217:GBP xbrli:pure