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
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
Beartech Dev Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
53,537
Creditors: amounts falling due within one year
(17,410)
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
Beartech Dev Ltd
Notes to the Accounts
for the period from 14 November 2023 to 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Taxes and social security
15,979
7
Average number of employees
During the period the average number of employees was 5.