1 September 2023 false Taxfiler 2024.6 9719921business:PrivateLimitedCompanyLtd2023-09-012024-08-31 97199212023-08-31 97199212023-09-012024-08-31 9719921business:AuditExemptWithAccountantsReport2023-09-012024-08-31 9719921business:FilletedAccounts2023-09-012024-08-31 97199212024-08-31 9719921business:Director12023-09-012024-08-31 9719921business:RegisteredOffice2023-09-012024-08-31 97199212023-08-31 9719921core:WithinOneYear2024-08-31 9719921core:WithinOneYear2023-08-31 9719921core:AfterOneYear2024-08-31 9719921core:AfterOneYear2023-08-31 9719921core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 9719921core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 9719921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 9719921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 9719921core:PreviouslyStatedAmount2024-08-31 9719921core:PreviouslyStatedAmount2023-08-31 9719921business:SmallEntities2023-09-012024-08-31 9719921countries:EnglandWales2023-09-012024-08-31 9719921business:OrdinaryShareClass12023-09-012024-08-31 9719921business:OrdinaryShareClass12022-09-012023-08-31 97199212022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9719921 (England and Wales)
BENEYCARE LIMITED Final accounts for the year ended 31 August 2024
BENEYCARE LIMITED Final accounts Contents
Page
- 2 -
BENEYCARE LIMITED Company Information for the year ended 31 August 2024
Director
SANDRA TINA OWUSU
Company Number
9719921 (England and Wales)
Registered Office
66 Burtondale Telford Shropshire TF3 1PJ England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
BENEYCARE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
42,018 
64,778 
Creditors: amounts falling due within one year
(5,758)
(19,005)
Net current assets
36,260 
45,773 
Total assets less current liabilities
36,260 
45,773 
Creditors: amounts falling due after more than one year
(15,820)
(22,961)
Net assets
20,440 
22,812 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,340 
22,712 
Shareholders' funds
20,440 
22,812 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 22 December 2024 and were signed on its behalf by
SANDRA TINA OWUSU Director Company Registration No. 9719921
- 4 -
BENEYCARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BENEYCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9719921. The registered office is 66 Burtondale, Telford, Shropshire, TF3 1PJ, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,259 
7,553 
Loans from directors
3,499 
11,452 
5,758 
19,005 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,820 
22,961 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -