27 January 2022 false No description of principal activity Taxfiler 2023.9 13877273business:PrivateLimitedCompanyLtd2022-01-272023-01-31 138772732022-01-26 138772732022-01-272023-01-31 13877273business:AuditExempt-NoAccountantsReport2022-01-272023-01-31 13877273business:FilletedAccounts2022-01-272023-01-31 138772732023-01-31 13877273business:Director12022-01-272023-01-31 13877273business:RegisteredOffice2022-01-272023-01-31 13877273core:WithinOneYear2023-01-31 13877273core:AfterOneYear2023-01-31 13877273core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13877273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13877273core:PreviouslyStatedAmount2023-01-31 13877273business:SmallEntities2022-01-272023-01-31 13877273countries:EnglandWales2022-01-272023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13877273 (England and Wales)
BRAINCO LIMITED Unaudited accounts for the period from 27 January 2022 to 31 January 2023
BRAINCO LIMITED Unaudited accounts Contents
Page
- 2 -
BRAINCO LIMITED Company Information for the period from 27 January 2022 to 31 January 2023
Director
Muhammad Nafees Qureshi
Company Number
13877273 (England and Wales)
Registered Office
Holdsworth House 65-73 Staines Road Hounslow TW3 3HW United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
- 3 -
BRAINCO LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Inventories
246,174 
Debtors
92,061 
Cash at bank and in hand
66,221 
404,456 
Creditors: amounts falling due within one year
(155,101)
Net current assets
249,355 
Total assets less current liabilities
249,355 
Creditors: amounts falling due after more than one year
(215,700)
Net assets
33,655 
Capital and reserves
Called up share capital
100 
Profit and loss account
33,555 
Shareholders' funds
33,655 
For the period ending 31 January 2023 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 14 September 2023 and were signed on its behalf by
Muhammad Nafees Qureshi Director Company Registration No. 13877273
- 4 -
BRAINCO LIMITED Notes to the Accounts for the period from 27 January 2022 to 31 January 2023
1
Statutory information
BRAINCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13877273. The registered office is Holdsworth House 65-73 Staines Road, Hounslow, TW3 3HW, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
4,561 
Trade debtors
80,000 
Other debtors
7,500 
92,061 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
7,769 
Loans from directors
13,560 
Deferred income
133,772 
155,101 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
215,700 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -