BHOOMIKA LTD

Company Registration Number:
14366513 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 20 September 2022

End date: 30 September 2023

BHOOMIKA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BHOOMIKA LTD

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

The company deals with supported living service.



Directors

The director shown below has held office during the whole of the period from
20 September 2022 to 30 September 2023

Harish Ramphul


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 October 2023

And signed on behalf of the board by:
Name: Harish Ramphul
Status: Director

BHOOMIKA LTD

Profit And Loss Account

for the Period Ended 30 September 2023

2023


£
Turnover: 50
Gross profit(or loss): 50
Operating profit(or loss): 50
Profit(or loss) before tax: 50
Profit(or loss) for the financial year: 50

BHOOMIKA LTD

Balance sheet

As at 30 September 2023

Notes 2023


£
Called up share capital not paid: 10
Fixed assets
Intangible assets: 3 10
Total fixed assets: 10
Current assets
Cash at bank and in hand: 50
Total current assets: 50
Net current assets (liabilities): 50
Total assets less current liabilities: 70
Total net assets (liabilities): 70
Capital and reserves
Called up share capital: 20
Profit and loss account: 50
Total Shareholders' funds: 70

The notes form part of these financial statements

BHOOMIKA LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Harish Ramphul
Status: Director

The notes form part of these financial statements

BHOOMIKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BHOOMIKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

BHOOMIKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 20 20
Disposals 0 0
Revaluations
Transfers 50 50
At 30 September 2023 70 70
Amortisation
Charge for year 60 60
On disposals
Other adjustments 0 0
At 30 September 2023 60 60
Net book value
At 30 September 2023 10 10