Company registration number 14690882 (England and Wales)
BEEJAY INTERPRETING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BEEJAY INTERPRETING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BEEJAY INTERPRETING LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
781
-
0
Current assets
Debtors
4
8,055
5,636
Cash at bank and in hand
4,808
5,045
12,863
10,681
Creditors: amounts falling due within one year
5
(10,867)
(9,874)
Net current assets
1,996
807
Total assets less current liabilities
2,777
807
Provisions for liabilities
(195)
-
0
Net assets
2,582
807
Capital and reserves
Called up share capital
30
30
Profit and loss reserves
2,552
777
Total equity
2,582
807

For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges her 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 December 2025
B Jones
Director
Company registration number 14690882 (England and Wales)
BEEJAY INTERPRETING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Beejay Interpreting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 56 Riverhead, Sprotbrough, Doncaster, South Yorkshire, United Kingdom, DN5 7QR.

1.1
Accounting convention

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.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% Reducing Balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Taxation

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

2
Employees

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

2025
2024
Number
Number
Total
1
1
BEEJAY INTERPRETING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
-
0
Additions
1,123
At 31 March 2025
1,123
Depreciation and impairment
At 1 April 2024
-
0
Depreciation charged in the year
342
At 31 March 2025
342
Carrying amount
At 31 March 2025
781
At 31 March 2024
-
0
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
8,055
5,636
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
10,208
8,653
Other creditors
659
1,221
10,867
9,874
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