BELEE LONDON LTD

Company Registration Number:
12834887 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BELEE LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

BELEE LONDON LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,862 7,327
Total fixed assets: 5,862 7,327
Current assets
Stocks: 35,764 1,343
Debtors:   384,514 1,565
Cash at bank and in hand: 32,889 5,707
Total current assets: 453,167 8,615
Creditors: amounts falling due within one year:   (146,603) (13,337)
Net current assets (liabilities): 306,564 (4,722)
Total assets less current liabilities: 312,426 2,605
Total net assets (liabilities): 312,426 2,605
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 312,425 2,604
Shareholders funds: 312,426 2,605

The notes form part of these financial statements

BELEE LONDON LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2025
and signed on behalf of the board by:

Name: Hamza Alanezi
Status: Director

The notes form part of these financial statements

BELEE LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment: 20 percent reducing balance method

Other accounting policies

Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

BELEE LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 5 9

BELEE LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 10,828
At 31 August 2024 10,828
Depreciation
At 01 September 2023 3,501
Charge for year 1,465
At 31 August 2024 4,966
Net book value
At 31 August 2024 5,862
At 31 August 2023 7,327