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REGISTERED NUMBER: 08604366 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Beulah Soft Limited

Beulah Soft Limited (Registered number: 08604366)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beulah Soft Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: D S R Kalakonda Padma Rao





SECRETARY:





REGISTERED OFFICE: 14 Hannington Close
Houlton
Rugby
CV23 1FG





REGISTERED NUMBER: 08604366 (England and Wales)





ACCOUNTANTS: MSR GROUP LTD
MSR House
329 Ley Street
Ilford
Essex
IG1 4AA

Beulah Soft Limited (Registered number: 08604366)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 (6,914 ) 1,398

CURRENT ASSETS
Cash at bank 113,855 181,809

CREDITORS
Amounts falling due within one year 5 38,851 70,951
NET CURRENT ASSETS 75,004 110,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,090

112,256

CREDITORS
Amounts falling due after more than one
year

6

-

13,645
NET ASSETS 68,090 98,611

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 58,090 88,611
SHAREHOLDERS' FUNDS 68,090 98,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:




D S R Kalakonda Padma Rao - Director


Beulah Soft Limited (Registered number: 08604366)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Beulah Soft Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Beulah Soft Limited (Registered number: 08604366)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 3,935
DEPRECIATION
At 1 August 2023 2,537
Charge for year 8,312
At 31 July 2024 10,849
NET BOOK VALUE
At 31 July 2024 (6,914 )
At 31 July 2023 1,398

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors (1 ) -
Taxation and social security - 20,633
Other creditors 38,852 50,318
38,851 70,951

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans - 13,645

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 13,645