Registered number
SC442582
Bell & Associates Limited
Filleted Accounts
31 August 2024
Bell & Associates Limited
Registered number: SC442582
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 6,040 6,405
Current assets 940,871 1,041,862
Prepayments and accrued income 4,533 4,362
945,404 1,046,224
Creditors: amounts falling due within one year (202,407) (354,460)
Net current assets 742,997 691,764
Total assets less current liabilities 749,037 698,169
Creditors: amounts falling due after more than one year (137,216) (68,335)
Accruals and deferred income (1,650) (1,500)
Net assets 610,171 628,334
Capital and reserves 610,171 628,334
Number Number
Average number of employees 7 4
As at August 2023 the directors owed the company £391,970. During 2024, advances totalling £194,846 were made to directors and £126,050 was repaid. As at 31 August 2024, the directors owed the company £460,766. This sum is unsecured with no set repayment date.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 3 Clairmont Gardens Glasgow G3 7LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L J Bell
Director
Approved by the board on 14 May 2025
Bell & Associates Limited SC442582 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 L J Bell No description of principal activity SC442582 2022-09-01 2023-08-31 SC442582 core:WithinOneYear 2023-08-31 SC442582 core:AfterOneYear 2023-08-31 SC442582 2023-09-01 2024-08-31 SC442582 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC442582 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC442582 countries:England 2023-09-01 2024-08-31 SC442582 bus:Director40 2023-09-01 2024-08-31 SC442582 bus:Micro-entities 2023-09-01 2024-08-31 SC442582 bus:FilletedAccounts 2023-09-01 2024-08-31 SC442582 2024-08-31 SC442582 core:WithinOneYear 2024-08-31 SC442582 core:AfterOneYear 2024-08-31 SC442582 2023-08-31 iso4217:GBP xbrli:pure