BESOMI ELECTRONIC LIMITED

Company Registration Number:
13905259 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

BESOMI ELECTRONIC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BESOMI ELECTRONIC LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Mariam Farhoud
Registered office: 53
Wilkins Road
Oxford
England
OX4 2HZ
Company Registration Number: 13905259 (England and Wales)

BESOMI ELECTRONIC LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Online Trading

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Mariam Farhoud

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Mariam Farhoud
Status: Director

BESOMI ELECTRONIC LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Turnover 5,867 -
Cost of sales ( 4,924 ) -
Gross Profit or (Loss) 943 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 441 ) -
Administrative Expenses ( 1,259 ) -
Operating Profit or (Loss) ( 757 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 757 ) -
Tax on Profit 144 -
Profit or (Loss) for Period ( 613 ) -

The notes form part of these financial statements

BESOMI ELECTRONIC LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 9,261
Debtors: 6 0
Cash at bank and in hand: 2,723 5,608
Total current assets: 2,723 14,869
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2,723 14,869
Total assets less current liabilities: 2,723 14,869
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 1,563 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,723 13,306

The notes form part of these financial statements

BESOMI ELECTRONIC LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 3,336 14,986
Profit and loss account: ( 613 ) ( 1,680 )
Shareholders funds: 2,723 13,306

For the year ending 28 February 2024 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 4 March 2024
And Signed On Behalf Of The Board By:

Name: Mariam Farhoud
Status: Director

The notes form part of these financial statements

BESOMI ELECTRONIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

    Turnover policy

    none

    Tangible fixed assets depreciation policy

    none

    Intangible fixed assets amortisation policy

    none

    Valuation information and policy

    none

    Other accounting policies

    none

BESOMI ELECTRONIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 1 1

BESOMI ELECTRONIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

BESOMI ELECTRONIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
At 01 March 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 0 0
Amortisation
Amortisation at 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2024 0 0
Net book value
Net book value at 28 February 2024 0 0
Net book value at 28 February 2023 0 0

BESOMI ELECTRONIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 0 0
Depreciation
At 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2024 0 0
Net book value
At 28 February 2024 0 0
At 28 February 2023 0 0

BESOMI ELECTRONIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors


2024
£
13 months to
28 Feb 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

BESOMI ELECTRONIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

BESOMI ELECTRONIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
28 Feb 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 1,563
Total 0 1,563