Company Registration No. 06767491 (England and Wales)
BELLE INNOVATIONS LTD
Unaudited accounts
for the year ended 31 December 2024
BELLE INNOVATIONS LTD
Unaudited accounts
Contents
BELLE INNOVATIONS LTD
Company Information
for the year ended 31 December 2024
Company Number
06767491 (England and Wales)
Registered Office
47A CAMP ROAD
ST ALBANS
HERTS
AL1 5DX
BELLE INNOVATIONS LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
4,078
619
Creditors: amounts falling due within one year
(13,510)
(11,028)
Net current liabilities
(2,952)
(3,659)
Total assets less current liabilities
(2,490)
(2,959)
Provisions for liabilities
Net liabilities
(2,636)
(3,076)
Called up share capital
1,000
1,000
Profit and loss account
(3,636)
(4,076)
Shareholders' funds
(2,636)
(3,076)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
K A Young
Director
Company Registration No. 06767491
BELLE INNOVATIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
BELLE INNOVATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06767491. The registered office is 47A CAMP ROAD, ST ALBANS, HERTS, AL1 5DX.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
33% on cost
Computer equipment
25% on reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
BELLE INNOVATIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Intangible fixed assets
Other
At 31 December 2024
20,000
At 31 December 2024
20,000
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
206
3,528
3,734
At 31 December 2024
206
3,444
3,650
At 1 January 2024
206
2,828
3,034
Charge for the year
-
154
154
At 31 December 2024
206
2,982
3,188
At 31 December 2024
-
462
462
At 31 December 2023
-
700
700
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,058
2,058
Loans from directors
4,237
2,949
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).