2023-05-01 2024-04-30 false Capium Accounts Production 1.1 13512730 2023-05-01 2024-04-30 13512730 bus:AbridgedAccounts 2023-05-01 2024-04-30 13512730 bus:FRS102 2023-05-01 2024-04-30 13512730 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13512730 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13512730 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13512730 2023-05-01 2024-04-30 13512730 2024-04-30 13512730 bus:RegisteredOffice 2023-05-01 2024-04-30 13512730 core:WithinOneYear 2024-04-30 13512730 core:AfterOneYear 2024-04-30 13512730 1 2023-05-01 2024-04-30 13512730 bus:Director1 2023-05-01 2024-04-30 13512730 bus:Director1 2024-04-30 13512730 bus:Director1 2022-05-01 2023-04-30 13512730 2022-05-01 13512730 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 13512730 2022-05-01 2023-04-30 13512730 2023-04-30 13512730 core:WithinOneYear 2023-04-30 13512730 core:AfterOneYear 2023-04-30 13512730 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 13512730 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 13512730 bus:OrdinaryShareClass1 2024-04-30 13512730 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 13512730 bus:OrdinaryShareClass1 2023-04-30 13512730 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 13512730 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 13512730 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 13512730 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 13512730 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 13512730 core:Non-currentFinancialInstruments 2024-04-30 13512730 core:Non-currentFinancialInstruments 2023-04-30 13512730 core:ShareCapital 2024-04-30 13512730 core:ShareCapital 2023-04-30 13512730 core:RetainedEarningsAccumulatedLosses 2024-04-30 13512730 core:RetainedEarningsAccumulatedLosses 2023-04-30 13512730 dpl:Item1 2023-05-01 13512730 dpl:Item1 2024-04-30 13512730 dpl:Item1 2022-05-01 13512730 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13512730


 

 

 

BEC ENGINEERING PROJECT CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 2,000    5,000 
Cash at bank and in hand 27,695    29,744 
29,695    34,744 
Creditors: amount falling due within one year (28,649)   (33,600)
Net current assets 1,046    1,144 
 
Total assets less current liabilities 1,046    1,144 
Net assets 1,046    1,144 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 946    1,044 
Shareholders' funds 1,046    1,144 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 January 2025 and were signed by:


-------------------------------
MELIH BULGUR
Director
1
General Information
BEC ENGINEERING PROJECT CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 13512730, registration address 103 B Commercial Road , Bournemouth, BH2 5RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 20,263    17,780 
Social security costs 1,541    1,253 
21,804    19,033 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2