Registered number: 12429991

Belcaro Ltd
Unaudited Financial Statements
for the year ended 31 January 2025

Statement of Financial Position

as at 31 January 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
9,301    
 
6,849    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 8,772 )  
 
( 4,217 )  
Net current assets (liabilities)  
  529  
 
  2,632  
Total assets less current liabilities  
  529  
 
  2,632  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  529  
 
  2,632  
   
Capital and reserves  
  529  
 
  2,632  

xbrli:pure 12429991 2024-02-01 2025-01-31 12429991 2023-02-01 2024-01-31 12429991 2025-01-31 12429991 2024-01-31 12429991 2024-02-01 12429991 uk-frs102:WithinOneYear 2025-01-31 12429991 uk-frs102:AfterOneYear 2025-01-31 12429991 uk-frs102:WithinOneYear 2024-01-31 12429991 uk-frs102:AfterOneYear 2024-01-31 12429991 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12429991 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 12429991 uk-bus:Director1 1 2024-02-01 2025-01-31 12429991 uk-bus:Director2 2 2024-02-01 2025-01-31 12429991 uk-bus:Director1 2024-02-01 2025-01-31 12429991 uk-bus:Director2 2024-02-01 2025-01-31 12429991 uk-bus:Director1 1 2024-02-01 12429991 uk-bus:Director2 2 2024-02-01 12429991 uk-bus:Director1 1 2025-01-31 12429991 uk-bus:Director2 2 2025-01-31 12429991 uk-bus:Micro-entities 2024-02-01 2025-01-31 12429991 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP 12429991 countries:EnglandWales 2024-02-01 2025-01-31 12429991 uk-bus:RegisteredOffice 2024-02-01 2025-01-31

Footnotes to the Statement of Financial Position

Dimitri Ferreira Coelho Sheila Cristina Belcaro Leite Coelho

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Dimitri Ferreira Coelho

During the accounting year Dimitri Ferreira Coelho, a director of the company received an advance from the company that was repaid by 31/01/2025.

The following conditions are attached to advances payable by Dimitri Ferreira Coelho:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
0   ( 11,845 )
( 11,845 )
11,845
11,845  
0 0 0 0  

Sheila Cristina Belcaro Leite Coelho

During the accounting year Sheila Cristina Belcaro Leite Coelho, a director of the company received an advance from the company that was repaid by 31/01/2025.

The following conditions are attached to advances payable by Sheila Cristina Belcaro Leite Coelho:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
0   ( 11,845 )
( 11,845 )
11,845
11,845  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12429991

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England



Approved by the board of directors and signed on behalf of the board,

Belcaro Ltd
Director Dimitri Ferreira Coelho
Date of approval: 29/10/2025
The company was trading for the entire period 2024-02-01 2025-01-31 2025-01-31 Translation 2025-10-29 2025-10-29