BEPRO-UK LTD - Accounts

BEPRO-UK LTD - Accounts

BEPRO-UK LTD - Company Information

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Registered Number: 12872429
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

BEPRO-UK LTD

BEPRO-UK LTD
Statement of financial position
As at 31 December 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets
Tangible fixed assets 2 103,214    20,021 
Financial assets 3 205,988    - 
309,202    20,021 
 
Current assets
Inventories -    5,553 
Debtors 659,586    376,707 
Financial assets -    426,825 
Cash at bank and in hand 169,885    169,586 
829,471    978,671 
Creditors: amount falling due within one year (5,082,205)   (255,485)
Net current assets (4,252,734)   723,186 
 
Total assets less current liabilities (3,943,532)   743,207 
Creditors: amount falling due after more than one year -    (3,892,551)
Net assets (3,943,532)   (3,149,344)
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account (3,944,532)   (3,150,344)
Shareholders fund (3,943,532)   (3,149,344)
 
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Hyunwook Kang
Director

Date approved: 12 April 2024
1

BEPRO-UK LTD
Notes to the accounts
For the year ended 31 December 2023

Statutory Information
BEPRO-UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12872429, registration address Old Street Works, 205 City Road, London, England, EC1V 1JN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Office equipment   Other - 1   Other - 2   Total
  £   £   £   £   £
At 01 January 2023 16,975    7,578    -    -    24,553 
Additions 12,832    -    84,458    5,390    102,680 
Disposals -    -    -    -    - 
At 31 December 2023 29,807    7,578    84,458    5,390    127,233 
Depreciation
At 01 January 2023 3,395    1,137    -    -    4,532 
Charge for year 10,353    (256)   3,616    1,721    15,434 
On disposals -    4,053    -    -    4,053 
At 31 December 2023 13,748    4,934    3,616    1,721    24,019 
Net book values
Closing balance as at 31 December 2023 16,059    2,644    80,842    3,669    103,214 
Opening balance as at 01 January 2023 13,580    6,441    -    -    20,021 

3.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 January 2023 -    - 
Additions 205,988    205,988 
Disposals -    - 
At 31 December 2023 205,988    205,988 
4.

Average number of employees

Average number of employees during the year was 20  (2022: 20).
2