1 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09756590 2022-10-01 2023-09-30 09756590 2023-09-30 09756590 2021-10-01 2022-09-30 09756590 2022-09-30 09756590 bus:Director1 2022-10-01 2023-09-30 09756590 core:WithinOneYear 2023-09-30 09756590 core:WithinOneYear 2022-09-30 09756590 core:RestatedAmount 2022-09-30 09756590 bus:Micro-entities 2022-10-01 2023-09-30 09756590 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09756590 bus:FullAccounts 2022-10-01 2023-09-30 09756590 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09756590 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 09756590
BASMA DESIGN LTD
Filleted Unaudited Financial Statements
30 September 2023
BASMA DESIGN LTD
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
553
1,180
----
-------
Current assets
10,631
11,747
Creditors: amounts falling due within one year
149,962
141,676
---------
---------
Net current liabilities
139,331
129,929
---------
---------
Total assets less current liabilities
( 138,778)
( 128,749)
Accruals and deferred income
480
480
---------
---------
(139,258)
(129,229)
---------
---------
Capital and reserves
( 139,258)
( 129,229)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2024 , and are signed on behalf of the board by:
Ms.B Alshather
Director
Company registration number: 09756590
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Marlowe House, Portsmouth Road, Kingston Upon Thames, KT1 2NY, Surrey.