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Company Registration No. 11991795 (England and Wales)
Bediako Dan Limited Unaudited accounts for the year ended 31 May 2025
Bediako Dan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bediako Dan Limited Company Information for the year ended 31 May 2025
Director
Daniel ADU-BEDIAKO
Company Number
11991795 (England and Wales)
Registered Office
55 Jubilee Road Stokenchurch High Wycombe Buckinghamshire HP14 3SH England
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Bediako Dan Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,487
16,447
Current assets
Debtors
5
11,000
28,366
Cash at bank and in hand
6,355
-
17,355
28,366
Creditors: amounts falling due within one year
6
(141)
(2,285)
Net current assets
17,214
26,081
Total assets less current liabilities
30,701
42,528
Creditors: amounts falling due after more than one year
7
(16,800)
(19,225)
Net assets
13,901
23,303
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,900
23,302
Shareholders' funds
13,901
23,303
For the year ending 31 May 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 March 2026 and were signed on its behalf by
Daniel ADU-BEDIAKO Director Company Registration No. 11991795
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Bediako Dan Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bediako Dan Limited is a private company, limited by shares, registered in England and Wales, registration number 11991795. The registered office is 55 Jubilee Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3SH, 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:
Computer equipment
At 18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
16,447
At 31 May 2025
16,447
Depreciation
Charge for the year
2,960
At 31 May 2025
2,960
Net book value
At 31 May 2025
13,487
At 31 May 2024
16,447
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,000
28,366
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Bediako Dan Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
141
-
Accruals
-
2,285
141
2,285
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,800
19,225
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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