COMPANY REGISTRATION NUMBER:
15173069
|
Beautifully Simple Comms Ltd |
|
|
Filleted Unaudited Accounts |
|
|
Beautifully Simple Comms Ltd |
|
|
Statement of Financial Position |
|
30 September 2024
Fixed assets
|
Creditors: amounts falling due within one year |
5 |
(
25) |
|
|
---- |
|
|
Net current liabilities |
|
(
25) |
|
|
---- |
|
Total assets less current liabilities |
|
1 |
|
|
---- |
|
|
|
|
Capital and reserves
|
Called up share capital |
|
1 |
|
|
---- |
|
Shareholders funds |
|
1 |
|
|
---- |
|
|
|
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
;
-
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 were approved by the
board of directors
and authorised for issue on
26 June 2025
, and are signed on behalf of the board by:
Company registration number:
15173069
|
Beautifully Simple Comms Ltd |
|
Period from 28 September 2023 to 30 September 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72 Home Park Road, Wimledon, United Kingdom, SW19 7HR.
2.
Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated accounts contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4.
Investments
|
Other investments other than loans |
|
£ |
|
Cost |
|
|
At 28 September 2023 |
– |
|
Additions |
26 |
|
---- |
|
At 30 September 2024 |
26 |
|
---- |
|
Impairment |
|
|
At 28 September 2023 and 30 September 2024 |
– |
|
---- |
|
|
|
Carrying amount |
|
|
At 30 September 2024 |
26 |
|
---- |
|
|
5.
Creditors:
amounts falling due within one year
|
30 Sep 24 |
|
£ |
|
Other creditors |
25 |
|
---- |
|
|