BAU Global Limited 11760068 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of a Holding Company. Digita Accounts Production Advanced 6.30.9574.0 true 11760068 2022-03-01 2023-02-28 11760068 2023-02-28 11760068 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11760068 bus:Micro-entities 2022-03-01 2023-02-28 11760068 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11760068 bus:FullAccounts 2022-03-01 2023-02-28 11760068 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11760068 bus:RegisteredOffice 2022-03-01 2023-02-28 11760068 bus:Director1 2022-03-01 2023-02-28 11760068 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11760068 countries:England 2022-03-01 2023-02-28 11760068 2021-03-01 2022-02-28 11760068 2022-02-28 11760068 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11760068

BAU Global Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

BAU Global Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BAU Global Limited

Company Information

Director

Dr Basak Akdemir

Registered office

6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

BAU Global Limited

(Registration number: 11760068)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

297,650

217,650

Current assets

3,454,986

1,470,159

Creditors: Amounts falling due within one year

(3,754,255)

(1,687,808)

Net current liabilities

(299,269)

(217,649)

 

(1,619)

1

Capital and reserves

(1,619)

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
United Kingdom

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts have been prepared on the going concern basis on the understanding that the director will continue to finanically support the business where required. The director has plans to significantly reduce the negative reserve position of the company and return to positive reserves over the forthcoming years.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

BAU Global Limited

(Registration number: 11760068)
Balance Sheet as at 28 February 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2023
 

.........................................
Dr Basak Akdemir
Director