BEST CORPORATION LIMITED

Company Registration Number:
06701538 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BEST CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEST CORPORATION LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Suite 8
Dencora Business Centre
Nuffield Road
Cambridge
CB4 1TG
Company Registration Number: 06701538 (England and Wales)

BEST CORPORATION LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,259 1,259
Total fixed assets: 1,259 1,259
Current assets
Debtors: 32,150 60,037
Cash at bank and in hand: 113 152
Total current assets: 32,263 60,189
Creditors: amounts falling due within one year: ( 1,613 ) ( 1,613 )
Net current assets (liabilities): 30,650 58,576
Total assets less current liabilities: 31,909 59,835
Creditors: amounts falling due after more than one year: ( 21,333 ) ( 20,795 )
Total net assets (liabilities): 10,576 39,040

The notes form part of these financial statements

BEST CORPORATION LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 9,576 38,040
Shareholders funds: 10,576 39,040

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Pranas Preidzius
Status: Director

The notes form part of these financial statements

BEST CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEST CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BEST CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BEST CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 1,259
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 1,259
    Amortisation
    Amortisation at 01 July 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 0
    Net book value
    Net book value at 30 June 2024 1,259
    Net book value at 30 June 2023 1,259