21 September 2023 false No description of principal activity Taxfiler 2024.6 15152360business:PrivateLimitedCompanyLtd2023-09-212024-09-30 151523602023-09-20 151523602023-09-212024-09-30 15152360business:AuditExempt-NoAccountantsReport2023-09-212024-09-30 15152360business:FilletedAccounts2023-09-212024-09-30 151523602024-09-30 15152360business:Director12023-09-212024-09-30 15152360business:RegisteredOffice2023-09-212024-09-30 15152360core:WithinOneYear2024-09-30 15152360core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15152360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15152360core:PreviouslyStatedAmount2024-09-30 15152360business:SmallEntities2023-09-212024-09-30 15152360countries:EnglandWales2023-09-212024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15152360 (England and Wales)
BE ON TIME UK LIMITED Unaudited accounts for the period from 21 September 2023 to 30 September 2024
BE ON TIME UK LIMITED Unaudited accounts Contents
Page
- 2 -
BE ON TIME UK LIMITED Company Information for the period from 21 September 2023 to 30 September 2024
Director
Stefan BAICEANU
Company Number
15152360 (England and Wales)
Registered Office
4 Chancery Rise Nuneaton Warwickshire CV10 0UY England
- 3 -
BE ON TIME UK LIMITED Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
12,623 
Creditors: amounts falling due within one year
(6,676)
Net current assets
5,947 
Net assets
5,947 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,847 
Shareholders' funds
5,947 
For the period ending 30 September 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 25 February 2025 and were signed on its behalf by
Stefan BAICEANU Director Company Registration No. 15152360
- 4 -
BE ON TIME UK LIMITED Notes to the Accounts for the period from 21 September 2023 to 30 September 2024
1
Statutory information
BE ON TIME UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15152360. The registered office is 4 Chancery Rise, Nuneaton, Warwickshire, CV10 0UY, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,920 
Taxes and social security
1,891 
Loans from directors
(135)
6,676 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -