Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09935430 Mr Jonathan Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09935430 2024-01-31 09935430 2025-01-31 09935430 2024-02-01 2025-01-31 09935430 frs-core:CurrentFinancialInstruments 2025-01-31 09935430 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09935430 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09935430 frs-bus:Micro-entities 2024-02-01 2025-01-31 09935430 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09935430 frs-bus:Director1 2024-02-01 2025-01-31 09935430 2023-01-31 09935430 2024-01-31 09935430 2023-02-01 2024-01-31 09935430 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09935430
Bell Orthotics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bell Orthotics Ltd for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Bell Orthotics Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bell Orthotics Ltd and state those matters that we have agreed to state to the director of Bell Orthotics Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Bell Orthotics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bell Orthotics Ltd . You consider that Bell Orthotics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bell Orthotics Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
J Smyth
22nd May 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Balance Sheet
Registered number: 09935430
2025 2024
£ £
Fixed assets 457 610
Current assets 18,687 15,833
Creditors: Amounts Falling Due Within One Year (10,462 ) (8,551 )
NET CURRENT ASSETS 8,225 7,282
TOTAL ASSETS LESS CURRENT LIABILITIES 8,682 7,892
Accruals and deferred income (1,279 ) (2,491 )
NET ASSETS 7,403 5,401
CAPITAL AND RESERVES 7,403 5,401

Notes

1. General Information
Bell Orthotics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09935430 . The registered office is 7 Chisledon Walk, London, E9 5NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jonathan Bell
Director
22nd May 2025