BE 4 ONE ACCOUNTING LIMITED

Company Registration Number:
10805327 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BE 4 ONE ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BE 4 ONE ACCOUNTING LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Langstone Gate
Solent Road
Havant
England
PO9 1TR
Company Registration Number: 10805327 (England and Wales)

BE 4 ONE ACCOUNTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 89,967 82,355
Other Income 14 4
Staff Costs ( 49,893 ) ( 36,091 )
Depreciation and Writeoffs ( 1,162 ) ( 773 )
Other charges ( 17,775 ) ( 18,699 )
Tax on Profit ( 4,073 ) ( 5,071 )
Profit or (Loss) for Period 17,078 21,725

BE 4 ONE ACCOUNTING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 2,340 2,627
Current assets: 8,097 10,880
Creditors: amounts falling due within one year: ( 1,783 ) ( 1,633 )
Net current assets (liabilities): 6,314 9,247
Total assets less current liabilities: 8,654 11,874
Creditors: amounts falling due after more than one year: ( 4,500 ) ( 6,500 )
Provision for liabilities: ( 4,073 ) ( 5,072 )
Total net assets (liabilities): 81 302
Capital and reserves: 81 302

BE 4 ONE ACCOUNTING LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Kremena Maneva
Status: Director

The notes form part of these financial statements

BE 4 ONE ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

BE 4 ONE ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No