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Company Registration No. 14465535 (England and Wales)
BENEFITS BENCHMARKING LTD Unaudited accounts for the year ended 30 November 2024
BENEFITS BENCHMARKING LTD Unaudited accounts Contents
Page
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BENEFITS BENCHMARKING LTD Company Information for the year ended 30 November 2024
Director
Dario Pacioni
Company Number
14465535 (England and Wales)
Registered Office
110 Old Lodge Lane Purley CR8 4DH England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BENEFITS BENCHMARKING LTD Accountants' report
Accountants' report to the director of BENEFITS BENCHMARKING LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BENEFITS BENCHMARKING LTD for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BENEFITS BENCHMARKING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BENEFITS BENCHMARKING LTD 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 BENEFITS BENCHMARKING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BENEFITS BENCHMARKING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BENEFITS BENCHMARKING LTD. You consider that BENEFITS BENCHMARKING LTD 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 accounts of BENEFITS BENCHMARKING LTD. 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 accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 17 December 2024
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BENEFITS BENCHMARKING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,436 
7,248 
Current assets
Cash at bank and in hand
21,588 
13,471 
Creditors: amounts falling due within one year
(18,657)
(14,041)
Net current assets/(liabilities)
2,931 
(570)
Net assets
8,367 
6,678 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,267 
6,578 
Shareholders' funds
8,367 
6,678 
For the year ending 30 November 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 his 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 17 December 2024 and were signed on its behalf by
Dario Pacioni Director Company Registration No. 14465535
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BENEFITS BENCHMARKING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BENEFITS BENCHMARKING LTD is a private company, limited by shares, registered in England and Wales, registration number 14465535. The registered office is 110 Old Lodge Lane, Purley, CR8 4DH, 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 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
25 % Reduction balance
Computer equipment
25 % Reduction balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
7,112 
1,351 
8,463 
At 30 November 2024
7,112 
1,351 
8,463 
Depreciation
At 1 December 2023
1,031 
184 
1,215 
Charge for the year
1,520 
292 
1,812 
At 30 November 2024
2,551 
476 
3,027 
Net book value
At 30 November 2024
4,561 
875 
5,436 
At 30 November 2023
6,081 
1,167 
7,248 
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BENEFITS BENCHMARKING LTD Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
5,000 
VAT
5,659 
726 
Taxes and social security
973 
484 
Loans from directors
3,542 
7,363 
Accruals
483 
468 
18,657 
14,041 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dario Pacioni
Directors Current accounts
(7,363)
(4,273)
(8,094)
(3,542)
(7,363)
(4,273)
(8,094)
(3,542)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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