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Company Registration No. 10717385 (England and Wales)
Belivia Ltd Unaudited accounts for the year ended 30 April 2024
Belivia Ltd Unaudited accounts Contents
Page
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Belivia Ltd Company Information for the year ended 30 April 2024
Directors
Mr D J Kennedy Mrs R Kennedy
Company Number
10717385 (England and Wales)
Registered Office
65 Busbridge Lane Godalming Surrey GU7 1QQ
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Belivia Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,806 
14,760 
Current assets
Debtors
- 
1,215 
Cash at bank and in hand
1,653 
2,635 
1,653 
3,850 
Creditors: amounts falling due within one year
(14,256)
(9,430)
Net current liabilities
(12,603)
(5,580)
Total assets less current liabilities
(797)
9,180 
Creditors: amounts falling due after more than one year
(3,833)
(5,833)
Provisions for liabilities
Deferred tax
(2,362)
(2,952)
Net (liabilities)/assets
(6,992)
395 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(7,192)
195 
Shareholders' funds
(6,992)
395 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Mr D J Kennedy Director Company Registration No. 10717385
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Belivia Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Belivia Ltd is a private company, limited by shares, registered in England and Wales, registration number 10717385. The registered office is 65 Busbridge Lane, Godalming, Surrey, GU7 1QQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
26,076 
At 30 April 2024
26,076 
Depreciation
At 1 May 2023
11,316 
Charge for the year
2,954 
At 30 April 2024
14,270 
Net book value
At 30 April 2024
11,806 
At 30 April 2023
14,760 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,215 
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Belivia Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Obligations under finance leases and hire purchase contracts
- 
3,549 
Taxes and social security
- 
875 
Loans from directors
11,099 
- 
Accruals
1,157 
3,006 
14,256 
9,430 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,833 
5,833 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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