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Company registration number: 03024685
BELL COMPUTER CONSULTANCY LIMITED
Unaudited filleted financial statements
05 April 2024
BELL COMPUTER CONSULTANCY LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BELL COMPUTER CONSULTANCY LIMITED
Directors and other information
Director Mr Atul Patel
Secretary Bella Patel
Company number 03024685
Registered office 116 Rowlands Avenue
Hatch End
Pinner
Middlesex
HA5 4AP
Business address 116 Rowlands Avenue
Hatch End
Pinner
Middlesex
HA5 4AP
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Barclays Bank Plc
P O Box 126
Ruislip
Middlesex
HA4 7FY
BELL COMPUTER CONSULTANCY LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of BELL COMPUTER CONSULTANCY LIMITED
Year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BELL COMPUTER CONSULTANCY LIMITED for the year ended 5 April 2024 as set out on pages to 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of BELL COMPUTER CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BELL COMPUTER CONSULTANCY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BELL COMPUTER CONSULTANCY LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that BELL COMPUTER CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BELL COMPUTER CONSULTANCY LIMITED. You consider that BELL COMPUTER CONSULTANCY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BELL COMPUTER CONSULTANCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
25 December 2024
BELL COMPUTER CONSULTANCY LIMITED
Statement of financial position
5 April 2024
2024 2023
£ £
Current assets 160,749 159,476
Creditors: amounts falling due within one year ( 18,092) ( 17,852)
_______ _______
Net current assets 142,657 141,624
_______ _______
Total assets less current liabilities 142,657 141,624
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 142,357 141,324
_______ _______
Capital and reserves 142,357 141,324
_______ _______
BELL COMPUTER CONSULTANCY LIMITED
Year ended 5 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 December 2024 , and are signed on behalf of the board by:
Mr Atul Patel
Director
Company registration number: 03024685
The company is a private company limited by shares, registered in UK.