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Company Registration No. 13880682 (England and Wales)
BIMIC LTD Unaudited accounts for the year ended 29 January 2024
BIMIC LTD Unaudited accounts Contents
Page
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BIMIC LTD Company Information for the year ended 29 January 2024
Director
MIHAI CHIRILA
Company Number
13880682 (England and Wales)
Registered Office
4 DARNALL ROAD LEICESTER LE2 7AS ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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BIMIC LTD Statement of financial position as at 29 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
290 
110 
Cash at bank and in hand
2,293 
3,196 
2,583 
3,306 
Creditors: amounts falling due within one year
(2,491)
(3,304)
Net current assets
92 
2 
Net assets
92 
2 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
91 
1 
Shareholders' funds
92 
2 
For the year ending 29 January 2024 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.
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 24 February 2024 and were signed on its behalf by
MIHAI CHIRILA Director Company Registration No. 13880682
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BIMIC LTD Notes to the Accounts for the year ended 29 January 2024
1
Statutory information
BIMIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13880682. The registered office is 4 DARNALL ROAD, LEICESTER, LE2 7AS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
100% Annual Investment
Computer equipment
100% Annual Investment
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 January 2023
1,110 
999 
2,109 
At 29 January 2024
1,110 
999 
2,109 
Depreciation
At 30 January 2023
1,110 
999 
2,109 
At 29 January 2024
1,110 
999 
2,109 
Net book value
At 29 January 2024
- 
- 
- 
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BIMIC LTD Notes to the Accounts for the year ended 29 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
290 
110 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
123 
Taxes and social security
2,425 
1,163 
Other creditors
66 
2,018 
2,491 
3,304 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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