1 March 2022 false No description of principal activity Taxfiler 2023.10 08696632business:PrivateLimitedCompanyLtd2022-03-012023-02-28 086966322022-02-28 086966322022-03-012023-02-28 08696632business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08696632business:AbridgedAccounts2022-03-012023-02-28 086966322023-02-28 08696632business:Director12022-03-012023-02-28 08696632business:RegisteredOffice2022-03-012023-02-28 086966322022-02-28 08696632core:WithinOneYear2023-02-28 08696632core:WithinOneYear2022-02-28 08696632core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08696632core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08696632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08696632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08696632core:PreviouslyStatedAmount2023-02-28 08696632core:PreviouslyStatedAmount2022-02-28 08696632business:SmallEntities2022-03-012023-02-28 08696632countries:EnglandWales2022-03-012023-02-28 08696632core:ComputerEquipment2022-03-012023-02-28 086966322021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08696632 (England and Wales)
BAKLIA LTD Unaudited accounts for the year ended 28 February 2023
BAKLIA LTD Unaudited accounts Contents
Page
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BAKLIA LTD Company Information for the year ended 28 February 2023
Director
Bojan Cekrlic
Company Number
08696632 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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BAKLIA LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,255 
4,509 
Current assets
Debtors
210 
- 
Cash at bank and in hand
14,251 
4,187 
14,461 
4,187 
Creditors: amounts falling due within one year
(3,664)
(2,142)
Net current assets
10,797 
2,045 
Net assets
13,052 
6,554 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,051 
6,553 
Shareholders' funds
13,052 
6,554 
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 November 2023 and were signed on its behalf by
Bojan Cekrlic Director Company Registration No. 08696632
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BAKLIA LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BAKLIA LTD is a private company, limited by shares, registered in England and Wales, registration number 08696632. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, 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
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
6,763 
At 28 February 2023
6,763 
Depreciation
At 1 March 2022
2,254 
Charge for the year
2,254 
At 28 February 2023
4,508 
Net book value
At 28 February 2023
2,255 
At 28 February 2022
4,509 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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