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Company Registration No. 12722086 (England and Wales)
Beitel Care Services Ltd Unaudited accounts for the year ended 31 July 2024
Beitel Care Services Ltd Unaudited accounts Contents
Page
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Beitel Care Services Ltd Company Information for the year ended 31 July 2024
Director
Eigbebemen Monday Oghinan
Company Number
12722086 (England and Wales)
Registered Office
1 Woodham Road London SE6 2SB England
Accountants
APM Consultants Croydon Surrey
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Beitel Care Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,927 
10,501 
Current assets
Debtors
4,643 
40,602 
Cash at bank and in hand
424,908 
39,654 
429,551 
80,256 
Creditors: amounts falling due within one year
(232,886)
(83,542)
Net current assets/(liabilities)
196,665 
(3,286)
Total assets less current liabilities
236,592 
7,215 
Creditors: amounts falling due after more than one year
(71,655)
- 
Net assets
164,937 
7,215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
164,936 
7,214 
Shareholders' funds
164,937 
7,215 
For the year ending 31 July 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 27 March 2025 and were signed on its behalf by
Eigbebemen Monday Oghinan Director Company Registration No. 12722086
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Beitel Care Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Beitel Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12722086. The registered office is 1 Woodham Road, London, SE6 2SB, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% in year of purchase
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
15,402 
Additions
38,190 
At 31 July 2024
53,592 
Depreciation
At 1 August 2023
4,901 
Charge for the year
8,764 
At 31 July 2024
13,665 
Net book value
At 31 July 2024
39,927 
At 31 July 2023
10,501 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,643 
40,602 
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Beitel Care Services Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
66,376 
11,887 
Other creditors
- 
71,655 
Loans from directors
166,510 
- 
232,886 
83,542 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
71,655 
- 
8
Average number of employees
During the year the average number of employees was 20 (2023: 10).
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