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Company Registration No. 15284470 (England and Wales)
Beartech Dev Ltd Unaudited accounts for the period from 14 November 2023 to 30 November 2024
Beartech Dev Ltd Unaudited accounts Contents
Page
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Beartech Dev Ltd Company Information for the period from 14 November 2023 to 30 November 2024
Directors
Alison Boville Rob Boville
Company Number
15284470 (England and Wales)
Registered Office
6 Dere Walk Ingleby Barwick Stockton-on-Tees Cleveland TS17 5JJ England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Beartech Dev Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,112 
Current assets
Debtors
5,528 
Cash at bank and in hand
53,537 
59,065 
Creditors: amounts falling due within one year
(17,410)
Net current assets
41,655 
Net assets
44,767 
Capital and reserves
Called up share capital
100 
Profit and loss account
44,667 
Shareholders' funds
44,767 
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Rob Boville Director Company Registration No. 15284470
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Beartech Dev Ltd Notes to the Accounts for the period from 14 November 2023 to 30 November 2024
1
Statutory information
Beartech Dev Ltd is a private company, limited by shares, registered in England and Wales, registration number 15284470. The registered office is 6 Dere Walk, Ingleby Barwick, Stockton-on-Tees, Cleveland, TS17 5JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 November 2023
- 
Additions
3,828 
At 30 November 2024
3,828 
Depreciation
Charge for the period
716 
At 30 November 2024
716 
Net book value
At 30 November 2024
3,112 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,950 
Other debtors
578 
5,528 
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Beartech Dev Ltd Notes to the Accounts for the period from 14 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
869 
Taxes and social security
15,979 
Loans from directors
562 
17,410 
7
Average number of employees
During the period the average number of employees was 5.
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