Brainsells Uk Limited Filleted Accounts Cover
Brainsells Uk Limited
Company No. 03575809
Information for Filing with The Registrar
31 May 2024
Brainsells Uk Limited Balance Sheet Registrar
at
31 May 2024
Company No.
03575809
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
1,3111,760
1,3111,760
Current assets
Debtors
6,4246,338
Cash at bank and in hand
2374,562
6,66110,900
Creditors: Amount falling due within one year
(5,453)
(9,338)
Net current assets
1,2081,562
Total assets less current liabilities
2,5193,322
Creditors: Amounts falling due after more than one year
(2,327)
(3,320)
Net assets
1922
Capital and reserves
Called up share capital
22
Profit and loss account
5
190-
Total equity
1922
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 May 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 January 2025 and signed on its behalf by:
J.M. Hand
Director
30 January 2025
Brainsells Uk Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Brainsells Uk Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 03575809
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 June 2023
3,494
At 31 May 2024
3,494
Depreciation
At 1 June 2023
1,734
Charge for the year
449
At 31 May 2024
2,183
Net book values
At 31 May 2024
1,311
At 31 May 2023
1,760
4
Share Capital
2 Ordinary Shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Advances and credits to directors
2024
£
At 1 June 2023
2,114
Advanced in the period
1,082
Amounts repaid in the period
2,114
At 31 May 2024
1,082
Brainsells Uk Limited0357580931 May 202401 June 2023false30 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01true035758092023-06-012024-05-31035758092024-05-31035758092023-05-3103575809core:WithinOneYear2024-05-3103575809core:WithinOneYear2023-05-3103575809core:AfterOneYear2024-05-3103575809core:AfterOneYear2023-05-3103575809core:ShareCapital2024-05-3103575809core:ShareCapital2023-05-3103575809core:RetainedEarningsAccumulatedLosses2024-05-3103575809core:RetainedEarningsAccumulatedLosses2023-05-3103575809countries:UnitedKingdom2023-06-012024-05-3103575809bus:RegisteredOffice2023-06-012024-05-31035758092022-06-012023-05-31035758092023-06-0103575809core:RetainedEarningsAccumulatedLosses2023-06-012024-05-3103575809bus:Director12023-06-012024-05-3103575809bus:Director32023-06-012024-05-3103575809bus:Director52023-06-012024-05-3103575809bus:Director102023-06-012024-05-3103575809bus:SmallEntities2023-06-012024-05-3103575809bus:AbridgedAccounts2023-06-012024-05-3103575809bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3103575809bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure