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Company Registration No. 11413411 (England and Wales)
BE SURE ACCOUNTING & BOOK KEEPING LTD Unaudited accounts for the year ended 30 March 2025
BE SURE ACCOUNTING & BOOK KEEPING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BE SURE ACCOUNTING & BOOK KEEPING LTD Company Information for the year ended 30 March 2025
Director
Khalil Hanif
Company Number
11413411 (England and Wales)
Registered Office
21 SHAY DRIVE BRADFORD BD9 5PP UNITED KINGDOM
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BE SURE ACCOUNTING & BOOK KEEPING LTD Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,587 
1,587 
Current assets
Debtors
5
13,682 
13,682 
Cash at bank and in hand
44,862 
44,862 
58,544 
58,544 
Creditors: amounts falling due within one year
6
(21,657)
(21,657)
Net current assets
36,887 
36,887 
Net assets
38,474 
38,474 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,473 
38,473 
Shareholders' funds
38,474 
38,474 
For the year ending 30 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 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 31 December 2025 and were signed on its behalf by
Khalil Hanif Director Company Registration No. 11413411
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BE SURE ACCOUNTING & BOOK KEEPING LTD Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
BE SURE ACCOUNTING & BOOK KEEPING LTD is a private company, limited by shares, registered in England and Wales, registration number 11413411. The registered office is 21 SHAY DRIVE, BRADFORD, BD9 5PP, UNITED KINGDOM.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 March 2024
2,480 
At 30 March 2025
2,480 
Depreciation
At 31 March 2024
893 
At 30 March 2025
893 
Net book value
At 30 March 2025
1,587 
At 30 March 2024
1,587 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,682 
13,682 
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BE SURE ACCOUNTING & BOOK KEEPING LTD Notes to the Accounts for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,236 
5,236 
Other creditors
16,421 
16,421 
21,657 
21,657 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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