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REGISTERED NUMBER: SC447773 (Scotland)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BELLSIDE SOLUTIONS LTD

BELLSIDE SOLUTIONS LTD (REGISTERED NUMBER: SC447773)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BELLSIDE SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: C Pettigrew





REGISTERED OFFICE: 43 Shawstonfoot Road
Cleland
Motherwell
ML1 5NY





REGISTERED NUMBER: SC447773 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

BELLSIDE SOLUTIONS LTD (REGISTERED NUMBER: SC447773)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,338 185

CURRENT ASSETS
Debtors 5 29,145 20,377
Cash at bank and in hand 71,534 63,793
100,679 84,170
CREDITORS
Amounts falling due within one year 6 41,355 41,637
NET CURRENT ASSETS 59,324 42,533
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,662

42,718

PROVISIONS FOR LIABILITIES 294 -
NET ASSETS 60,368 42,718

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60,268 42,618
SHAREHOLDERS' FUNDS 60,368 42,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:



C Pettigrew - Director


BELLSIDE SOLUTIONS LTD (REGISTERED NUMBER: SC447773)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bellside Solutions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 1,255
Additions 1,599
At 31 March 2024 2,854
DEPRECIATION
At 1 April 2023 1,070
Charge for year 446
At 31 March 2024 1,516
NET BOOK VALUE
At 31 March 2024 1,338
At 31 March 2023 185

BELLSIDE SOLUTIONS LTD (REGISTERED NUMBER: SC447773)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 21,730 20,137
Prepayments and accrued income 7,415 240
29,145 20,377

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 19,809 17,307
Social security and other taxes 126 80
VAT 5,914 6,181
Directors' current accounts 15,506 16,010
Accrued expenses - 2,059
41,355 41,637

7. RELATED PARTY DISCLOSURES

The Director was owed £15,506 (2023-£16,010) in unpaid expenses at the year end. £16,010 was the maximum amount outstanding to the Director during the year.