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Company Registration No. 06809887 (England and Wales)
Beanwave Ltd Unaudited accounts for the year ended 28 February 2025
Beanwave Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beanwave Ltd Company Information for the year ended 28 February 2025
Director
James Bristow
Company Number
06809887 (England and Wales)
Registered Office
THE OLD SHACKS BARN 28 LITTLE LONDON SILVERSTONE TOWCESTER NORTHAMPTONSHIRE NN12 8UP ENGLAND
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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Beanwave Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
256
81
Current assets
Debtors
5
1,467
4,921
Cash at bank and in hand
11,282
8,504
12,749
13,425
Creditors: amounts falling due within one year
6
(4,292)
(6,113)
Net current assets
8,457
7,312
Net assets
8,713
7,393
Capital and reserves
Called up share capital
200
200
Profit and loss account
8,513
7,193
Shareholders' funds
8,713
7,393
For the year ending 28 February 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 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 5 November 2025 and were signed on its behalf by
James Bristow Director Company Registration No. 06809887
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Beanwave Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Beanwave Ltd is a private company, limited by shares, registered in England and Wales, registration number 06809887. The registered office is THE OLD SHACKS BARN 28 LITTLE LONDON, SILVERSTONE, TOWCESTER, NORTHAMPTONSHIRE, NN12 8UP, 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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
1,426
1,837
3,263
Additions
-
269
269
At 28 February 2025
1,426
2,106
3,532
Depreciation
At 1 March 2024
1,345
1,837
3,182
Charge for the year
27
67
94
At 28 February 2025
1,372
1,904
3,276
Net book value
At 28 February 2025
54
202
256
At 29 February 2024
81
-
81
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,467
4,921
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Beanwave Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,393
2,187
Taxes and social security
1,559
2,533
Other creditors
3
-
Loans from directors
497
553
Accruals
840
840
4,292
6,113
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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