Registered number
11459796
BASELIOS LTD
Unaudited Filleted Accounts
31 July 2023
BASELIOS LTD
Company Information
Directors
Mr R Basilious
Mrs S Sidhom (Appointed on 1 May 2023)
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
Middlesex
HA8 6JZ
Bankers
Starling Bank Limited
Registered office
Suite 3 50 Victoria Drive
London
SW19 6BE
Registered number
11459796
BASELIOS LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BASELIOS LTD for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BASELIOS LTD for the year ended 31 July 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
Middlesex
HA8 6JZ
30 March 2024
BASELIOS LTD
Registered number: 11459796
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 2,018 929
Current assets 246,304 168,203
Creditors: amounts falling due within one year (123,827) (110,826)
Net current assets 122,477 57,377
Total assets less current liabilities 124,495 58,306
Accruals and deferred income - (1,205)
Net assets 124,495 57,101
Capital and reserves 124,495 57,101
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 3 50 Victoria Drive, London, SW19 6BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Basilious
Director
Approved by the board on 30 March 2024
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