Company registration number 12425081 (England and Wales)
BEATRICE INNOVATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
BEATRICE INNOVATIONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
21,521
23,624
Creditors: amounts falling due within one year
3
(1,319)
(4,312)
Net current assets
20,202
19,312
Capital and reserves
Called up share capital
1,015
1,000
Profit and loss reserves
19,187
18,312
Total equity
20,202
19,312

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 October 2025 and are signed on its behalf by:
D M Wright
Director
Company registration number 12425081 (England and Wales)
BEATRICE INNOVATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

Beatrice Innovations Limited is a private company limited by shares incorporated in England and Wales. The registered office is East Wing, Goffs Oak House, Goffs Lane, Goffs Oak, Hertfordshire, EN7 5GE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

Turnover is recognised in the same period within which the services are performed.

1.4
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

BEATRICE INNOVATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
119
3,112
Other creditors
1,200
1,200
1,319
4,312
2025-01-31 2024-02-01 false false false 13 October 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity A H Kilgour D M Wright 12425081 2024-02-01 2025-01-31 12425081 2025-01-31 12425081 2024-01-31 12425081 core:ShareCapital 2024-01-31 12425081 core:RetainedEarningsAccumulatedLosses 2025-01-31 12425081 core:RetainedEarningsAccumulatedLosses 2024-01-31 12425081 bus:Director2 2024-02-01 2025-01-31 12425081 2023-02-01 2024-01-31 12425081 core:CurrentFinancialInstruments 2025-01-31 12425081 core:CurrentFinancialInstruments 2024-01-31 12425081 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12425081 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12425081 bus:FRS102 2024-02-01 2025-01-31 12425081 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12425081 bus:Director1 2024-02-01 2025-01-31 12425081 bus:FullAccounts 2024-02-01 2025-01-31 xbrli:pure xbrli:shares iso4217:GBP