BEA INSPIRED LIMITED

Company Registration Number:
14035200 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BEA INSPIRED LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

BEA INSPIRED LIMITED

Company Information

for the Period Ended 30 April 2025




Director: MS BRENDA MUTALE
Registered office: Flat 902
Churchill Place
Churchill Way
Basingstoke
GBR
RG21 7ES
Company Registration Number: 14035200 (England and Wales)

BEA INSPIRED LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

During the period the principal activity was provision of healthcare services.

Directors

The director(s) shown below were appointed to the company during the period
MS BRENDA MUTALE
01 May 2024

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: MS BRENDA MUTALE
Status: Director

BEA INSPIRED LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 678 713
Total fixed assets: 678 713
Current assets
Cash at bank and in hand: 635 1,892
Total current assets: 635 1,892
Creditors: amounts falling due within one year: 6 ( 687 ) ( 1,005 )
Net current assets (liabilities): ( 52 ) 887
Total assets less current liabilities: 626 1,600
Total net assets (liabilities): 626 1,600

The notes form part of these financial statements

BEA INSPIRED LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 526 1,500
Shareholders funds: 626 1,600

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: MS BRENDA MUTALE
Status: Director

The notes form part of these financial statements

BEA INSPIRED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover policy
    Turnover represents net invoiced services, excluding valued added tax (VAT). Turnover is recognised at the fair value of the consideration
    received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
    The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Fixtures & Fittings 10%
    Office Equipment 10%

    Other accounting policies

    Other accounting policies Other accounting policies ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £

BEA INSPIRED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

BEA INSPIRED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

BEA INSPIRED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 526 1,500

BEA INSPIRED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2024 324 389 713
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 324 389 713
Depreciation
At 01 May 2024 - - -
Charge for year 16 19 35
On disposals - - -
Other adjustments - - -
At 30 April 2025 16 19 35
Net book value
At 30 April 2025 308 370 678
At 30 April 2024 324 389 713

BEA INSPIRED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 124 352
Other creditors 563 653
Total 687 1,005