BecknCall Limited 07824838 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Retailing Digita Accounts Production Advanced 6.30.9574.0 true 07824838 2023-11-01 2024-10-31 07824838 2024-10-31 07824838 bus:OrdinaryShareClass1 2024-10-31 07824838 core:RetainedEarningsAccumulatedLosses 2024-10-31 07824838 core:ShareCapital 2024-10-31 07824838 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07824838 core:LandBuildings 2024-10-31 07824838 core:OtherPropertyPlantEquipment 2024-10-31 07824838 bus:SmallEntities 2023-11-01 2024-10-31 07824838 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07824838 bus:AbridgedAccounts 2023-11-01 2024-10-31 07824838 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07824838 bus:RegisteredOffice 2023-11-01 2024-10-31 07824838 bus:Director1 2023-11-01 2024-10-31 07824838 bus:Director2 2023-11-01 2024-10-31 07824838 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 07824838 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 07824838 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07824838 bus:Agent1 2023-11-01 2024-10-31 07824838 core:PlantMachinery 2023-11-01 2024-10-31 07824838 countries:EnglandWales 2023-11-01 2024-10-31 07824838 2023-10-31 07824838 core:LandBuildings 2023-10-31 07824838 core:OtherPropertyPlantEquipment 2023-10-31 07824838 2022-11-01 2023-10-31 07824838 2023-10-31 07824838 bus:OrdinaryShareClass1 2023-10-31 07824838 core:RetainedEarningsAccumulatedLosses 2023-10-31 07824838 core:ShareCapital 2023-10-31 07824838 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07824838

BecknCall Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 October 2024

 

BecknCall Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Abridged Balance Sheet

4 to 5

Notes to the Unaudited Abridged Financial Statements

6 to 8

 

BecknCall Limited

Company Information

Directors

Mr Richard Olatunde Ogunleye

Mrs Tomike Ogunleye

Registered office

24 Bowness Road
Bexleyheath
Kent
DA7 5AA

Accountants

Abtax CA Limited
Certified Accountants
The Joiners Shop The Historic Dockyard
Main Gate Road
Chatham
Kent
ME4 4TZ

 

BecknCall Limited

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the abridged financial statements for the year ended 31 October 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr Richard Olatunde Ogunleye

Mrs Tomike Ogunleye

Principal activity

The principal activity of the company is Retailing

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 July 2025 and signed on its behalf by:
 

.........................................
Mr Richard Olatunde Ogunleye
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
BecknCall Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BecknCall Limited for the year ended 31 October 2024 as set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of BecknCall Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BecknCall Limited and state those matters that we have agreed to state to the Board of Directors of BecknCall Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BecknCall Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BecknCall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BecknCall Limited. You consider that BecknCall Limited 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 accounts of BecknCall Limited. 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 accounts.

......................................

Abtax CA Limited
Certified Accountants
The Joiners Shop The Historic Dockyard
Main Gate Road
Chatham
Kent
ME4 4TZ

8 July 2025

 

BecknCall Limited

(Registration number: 07824838)
Abridged Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

(142,884)

(142,410)

Capital and reserves

 

Called up share capital

6

2

2

Retained earnings

(142,886)

(142,412)

Shareholders' deficit

 

(142,884)

(142,410)

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

(142,884)

(142,410)

Capital and reserves

 

Called up share capital

6

2

2

Retained earnings

(142,886)

(142,412)

Shareholders' deficit

 

(142,884)

(142,410)

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

 

BecknCall Limited

(Registration number: 07824838)
Abridged Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 8 July 2025 and signed on its behalf by:
 

.........................................

Mr Richard Olatunde Ogunleye

Director

 

BecknCall Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Bowness Road
Bexleyheath
Kent
DA7 5AA
United Kingdom

These financial statements were authorised for issue by the Board on 8 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and Machinery

25% Straight Line Basis

 

BecknCall Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Tangible assets

Land and buildings
£

Other tangible assets
£

Total
£

Cost or valuation

At 1 November 2023

6,138

7,500

13,638

At 31 October 2024

6,138

7,500

13,638

Depreciation

At 1 November 2023

6,138

7,500

13,638

At 31 October 2024

6,138

7,500

13,638

Carrying amount

At 31 October 2024

-

-

-

Included within the net book value of land and buildings above is £Nil (2023 - £Nil) in respect of short leasehold land and buildings.
 

5

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.

 

BecknCall Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

2

2

2

2