Company Registration No. 12156140 (England and Wales)
BE MORE BEAR LIMITED
Unaudited accounts
for the year ended 31 August 2024
BE MORE BEAR LIMITED
Unaudited accounts
Contents
BE MORE BEAR LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12156140 (England and Wales)
Registered Office
251 Globe Road
London
London
E2 0JD
England
BE MORE BEAR LIMITED
Statement of financial position
as at 31 August 2024
Called up share capital not paid
1
1
Intangible assets
444,358
320,289
Cash at bank and in hand
67,881
74,757
Creditors: amounts falling due within one year
(205,786)
(293,560)
Net current assets/(liabilities)
27,788
(116,822)
Total assets less current liabilities
472,147
203,468
Creditors: amounts falling due after more than one year
(31,000)
-
Provisions for liabilities
Net assets
439,129
203,468
Called up share capital
1
1
Fair value reserve
-
(4,582)
Profit and loss account
439,128
208,049
Shareholders' funds
439,129
203,468
For the year ending 31 August 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 28 October 2024 and were signed on its behalf by
Thomas Hunt
Director
Company Registration No. 12156140
BE MORE BEAR LIMITED
Notes to the Accounts
for the year ended 31 August 2024
BE MORE BEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12156140. The registered office is 251 Globe Road, London, London, E2 0JD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
320,289
Charge for the year
28,662
Amounts falling due within one year
Trade debtors
165,693
101,981
BE MORE BEAR LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
143
-
Taxes and social security
168,668
104,716
Loans from directors
31,088
108,664
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 28 (2023: 28).