1 January 2024 false No description of principal activity Taxfiler 2024.6 SC294400business:PrivateLimitedCompanyLtd2024-01-012025-03-31 SC2944002023-12-31 SC2944002024-01-012025-03-31 SC294400business:AuditExemptWithAccountantsReport2024-01-012025-03-31 SC294400business:FilletedAccounts2024-01-012025-03-31 SC2944002025-03-31 SC294400business:Director12024-01-012025-03-31 SC294400business:Director22024-01-012025-03-31 SC294400business:RegisteredOffice2024-01-012025-03-31 SC2944002023-12-31 SC294400core:WithinOneYear2025-03-31 SC294400core:WithinOneYear2023-12-31 SC294400core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC294400core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC294400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC294400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC294400core:PreviouslyStatedAmount2025-03-31 SC294400core:PreviouslyStatedAmount2023-12-31 SC294400business:SmallEntities2024-01-012025-03-31 SC294400countries:Scotland2024-01-012025-03-31 SC294400core:FurnitureFittings2024-01-012025-03-31 SC294400core:ComputerEquipment2024-01-012025-03-31 SC294400core:FurnitureFittings2023-12-31 SC294400core:ComputerEquipment2023-12-31 SC294400core:FurnitureFittings2025-03-31 SC294400core:ComputerEquipment2025-03-31 SC2944002023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC294400 (Scotland)
Bell Business Solutions Limited Unaudited accounts for the period from 1 January 2024 to 31 March 2025
Bell Business Solutions Limited Unaudited accounts Contents
Page
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Bell Business Solutions Limited Company Information for the period from 1 January 2024 to 31 March 2025
Directors
Graeme Bell Margaret Bell
Company Number
SC294400 (Scotland)
Registered Office
1 Victoria Lane Newton Mearns Glasgow G77 5TP
Accountants
Lavelle Business Consultancy Ltd 1 Woodlands Gate Thornliebank Glasgow G46 7SS
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Bell Business Solutions Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,071 
Current assets
Debtors
- 
2,250 
Cash at bank and in hand
36,866 
28,629 
36,866 
30,879 
Creditors: amounts falling due within one year
(12,014)
(5,211)
Net current assets
24,852 
25,668 
Net assets
24,852 
26,739 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
24,847 
26,734 
Shareholders' funds
24,852 
26,739 
For the period ending 31 March 2025 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 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 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 of Directors and authorised for issue on 4 May 2025 and were signed on its behalf by
Graeme Bell Director Company Registration No. SC294400
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Bell Business Solutions Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
Bell Business Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC294400. The registered office is 1 Victoria Lane, Newton Mearns, Glasgow, G77 5TP.
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 period, 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:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,073 
5,400 
6,473 
Disposals
(1,073)
(5,400)
(6,473)
At 31 March 2025
- 
- 
- 
Depreciation
At 1 January 2024
932 
4,470 
5,402 
On disposals
(932)
(4,470)
(5,402)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
At 31 December 2023
141 
930 
1,071 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,250 
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Bell Business Solutions Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
5,506 
4,548 
Loans from directors
5,925 
3 
Accruals
583 
660 
12,014 
5,211 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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