1 March 2022 false No description of principal activity Taxfiler 2024.6 11216332business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112163322022-02-28 112163322022-03-012023-02-28 11216332business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11216332business:FilletedAccounts2022-03-012023-02-28 112163322023-02-28 112163322022-02-28 11216332core:WithinOneYear2023-02-28 11216332core:WithinOneYear2022-02-28 11216332core:AfterOneYear2023-02-28 11216332core:AfterOneYear2022-02-28 11216332countries:EnglandWales2022-03-012023-02-28 11216332business:RegisteredOffice2022-03-012023-02-28 112163322021-03-012022-02-28 11216332business:Micro-entities2022-03-012023-02-28 11216332business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11216332 (England and Wales)
Be Soca Ltd Unaudited accounts for the year ended 28 February 2023
Be Soca Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
41,249 
34,857 
Creditors: amounts falling due within one year
(15,714)
(14,378)
Net current assets
25,535 
20,479 
Total assets less current liabilities
25,535 
20,479 
Creditors: amounts falling due after more than one year
(5,463)
(7,216)
Accruals and deferred income
(389)
- 
Net assets
19,683 
13,263 
Capital and reserves
19,683 
13,263 
NOTES TO THE ACCOUNTS
1 Statutory information
Be Soca Ltd is a private company, limited by shares, registered in England and Wales, registration number 11216332. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2 Director's advances, credit and guarantees
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £37,009. The following conditions are attached to the amount payable by Bradley Bellamy: - There is no interest due to be paid on any outstanding amount - No fixed date has been set for the amount to be repaid to the company.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Be Soca Ltd Statement of Financial Position as at 28 February 2023 (continued)
For the year ending 28 February 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
Bradley Bellamy Director Company Registration No. 11216332
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