1-8-2021 31-7-2022 31-7-2022 No description of principal activity IRIS Elements Accounts Production 25.4 True 0 0 The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 July 2022.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 08014276 2021-08-01 08014276 2022-07-31 08014276 2021-08-01 2022-07-31 08014276 2020-08-01 08014276 2020-08-01 2021-07-31 08014276 2021-07-31 08014276 ns14:PoundSterling 2021-08-01 2022-07-31 08014276 ns10:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 08014276 ns10:FilletedAccounts 2021-08-01 2022-07-31 08014276 ns10:SmallEntities 2021-08-01 2022-07-31 08014276 ns10:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 08014276 ns10:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 08014276 ns5:CurrentFinancialInstruments 2022-07-31 08014276 ns5:CurrentFinancialInstruments 2021-07-31 08014276 ns5:Non-currentFinancialInstruments 2022-07-31 08014276 ns5:Non-currentFinancialInstruments 2021-07-31 08014276 ns5:ShareCapital 2022-07-31 08014276 ns5:ShareCapital 2021-07-31 08014276 ns5:RetainedEarningsAccumulatedLosses 2022-07-31 08014276 ns5:RetainedEarningsAccumulatedLosses 2021-07-31 08014276 ns10:Director1 2021-08-01 2022-07-31 08014276 ns5:IntangibleAssetsOtherThanGoodwill 2021-08-01 2022-07-31

| Company registration number: | 08014276
| Unaudited financial statements
| for the year ended 31 July 2022
| for
| Bee-one Uk Ltd
| Pages for filing with the Registrar

| Company registration number: | 08014276
| Bee-one Uk Ltd
| Balance sheet
| as at 31 July 2022
|  |  | 2022 |  | 2021
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Intangible assets | 4 |  | 127,526 |  |  |  | 127,526 |  |
| Tangible assets | 5 |  | 346,883 |  |  |  | 346,883 |  |
|  |  |  |  |  | 474,409 |  |  |  | 474,409
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 896,780 |  |  |  | 896,780 |  |
| Cash at bank and in hand |  |  | 40,314 |  |  |  | 40,314 |  |
|  |  |  |  |  | 937,094 |  |  |  | 937,094
| Creditors: amounts falling due within one year |  |  |  |  | (1,141,555) |  |  |  | (1,141,555)
| Net current liabilities |  |  |  |  | (204,461) |  |  |  | (204,461)
| Total assets less current liabilities |  |  |  |  | 269,948 |  |  |  | 269,948
| Creditors: Amounts falling due after more than one year | 6 |  |  |  | (50,000) |  |  |  | (50,000)
| NET ASSETS |  |  |  |  | 219,948 |  |  |  | 219,948
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 600 |  |  |  | 600
| Profit and loss account |  |  |  |  | 219,348 |  |  |  | 219,348
| TOTAL EQUITY |  |  |  |  | 219,948 |  |  |  | 219,948
| The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 July 2022.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 08014276
| Bee-one Uk Ltd
| Balance sheet - continued
| as at 31 July 2022
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr J Manuel, Director |  |
| 10 October 2022 |  |
| 2

| Bee-one Uk Ltd
| Notes to the financial statements
| for the year ended 31 July 2022
| 1 | Company information
|  | Bee-one Uk Ltd is a private company registered in England and Wales. Its registered number is 08014276. The company is limited by shares. Its registered office is PO Box 4385, 08014276, Cardiff, CF14 8LH.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Intangible assets
|  | Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
|  | Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
|  | Intangible assets | - | Not Applicable
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Tangible assets | - | Nill
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2021 - Nil).
| 3

| Bee-one Uk Ltd
| Notes to the financial statements - continued
| for the year ended 31 July 2022
| 4 | Intangible assets
|  |  |  |  |  |  | Intangible assets
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 August 2021 |  |  |  |  | 127,526
|  | At 31 July 2022 |  |  |  |  | 127,526
|  | Amortisation |  |  |  |  |
|  | At 31 July 2022 |  |  |  |  | -
|  | Net book value
|  | At 31 July 2022 |  |  |  |  | 127,526
|  | At 31 July 2021 |  |  |  |  | 127,526
| 5 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 August 2021 |  |  |  |  | 346,883
|  | At 31 July 2022 |  |  |  |  | 346,883
|  | Depreciation
|  | At 31 July 2022 |  |  |  |  | -
|  | Net book value
|  | At 31 July 2022 |  |  |  |  | 346,883
|  | At 31 July 2021 |  |  |  |  | 346,883
|  | If Tangible assets had not been revalued, Tangible assets would have been included at the following historical cost:
|  |  | 2022 |  | 2021
|  |  | £ |  | £
|  | Cost | 346,883 |  | 346,883
|  | Accumulated depreciation | - |  | -
| 4

| Bee-one Uk Ltd
| Notes to the financial statements - continued
| for the year ended 31 July 2022
| 6 | Creditors: amounts falling due after more than five years
|  |  | 2022 |  | 2021
|  |  | £ |  | £
|  | Repayable otherwise than by instalments |  |  |
|  | Other creditors | 50,000 |  | 50,000
| 5