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Company Registration No. 07880713 (England and Wales)
Be Sure Limited Unaudited accounts for the year ended 31 December 2024
Be Sure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Be Sure Limited Company Information for the year ended 31 December 2024
Director
Arron Collins
Secretary
FRAMEWORK ACCOUNTING SOLUTIONS LTD
Company Number
07880713 (England and Wales)
Registered Office
8-10 CLIFTON ROAD LITTLEHAMPTON BN17 5AS ENGLAND
Accountants
FRAMEWORK ACCOUNTING LTD 23 Western Rd Littlehampton BN17 5NP
- 3 -
Be Sure Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
103,939 
66,181 
Investments
5
29,186 
52,136 
133,125 
118,317 
Current assets
Debtors
6
836,001 
520,662 
Cash at bank and in hand
568,086 
571,539 
1,404,087 
1,092,201 
Creditors: amounts falling due within one year
7
(296,036)
(300,593)
Net current assets
1,108,051 
791,608 
Total assets less current liabilities
1,241,176 
909,925 
Creditors: amounts falling due after more than one year
8
(46,112)
(43,970)
Provisions for liabilities
Deferred tax
(15,417)
- 
Net assets
1,179,647 
865,955 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,179,646 
865,954 
Shareholders' funds
1,179,647 
865,955 
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 his 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 12 March 2025 and were signed on its behalf by
Arron Collins Director Company Registration No. 07880713
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Be Sure Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Be Sure Limited is a private company, limited by shares, registered in England and Wales, registration number 07880713. The registered office is 8-10 CLIFTON ROAD, LITTLEHAMPTON, BN17 5AS, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
84,052 
64,554 
154,139 
302,745 
Additions
61,667 
28,873 
10,080 
100,620 
Disposals
(84,052)
- 
- 
(84,052)
At 31 December 2024
61,667 
93,427 
164,219 
319,313 
Depreciation
At 1 January 2024
62,484 
19,941 
154,139 
236,564 
Charge for the year
15,417 
23,357 
- 
38,774 
On disposals
(59,964)
- 
- 
(59,964)
At 31 December 2024
17,937 
43,298 
154,139 
215,374 
Net book value
At 31 December 2024
43,730 
50,129 
10,080 
103,939 
At 31 December 2023
21,568 
44,613 
- 
66,181 
- 5 -
Be Sure Limited Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
52,136 
Disposals
(22,950)
Valuation at 31 December 2024
29,186 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,135 
Other debtors
836,001 
512,527 
836,001 
520,662 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,741 
25,260 
Taxes and social security
82,121 
105,330 
Other creditors
150,174 
170,003 
Deferred income
40,000 
- 
296,036 
300,593 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
43,970 
Obligations under finance leases and hire purchase contracts
46,112 
- 
46,112 
43,970 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
- 6 -