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Company Registration No. 12984804 (England and Wales)
BISMILLAH ENTERPRISE LTD Unaudited accounts for the year ended 31 October 2023
BISMILLAH ENTERPRISE LTD Unaudited accounts Contents
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BISMILLAH ENTERPRISE LTD Company Information for the year ended 31 October 2023
Director
Ahmad Naveed
Company Number
12984804 (England and Wales)
Registered Office
10 JOHN STREET BRADFORD BD1 3JU ENGLAND
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BISMILLAH ENTERPRISE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,650 
2,100 
Tangible assets
5,514 
6,724 
7,164 
8,824 
Current assets
Inventories
8,545 
14,145 
Debtors
1,162 
- 
Cash at bank and in hand
28,918 
973 
38,625 
15,118 
Creditors: amounts falling due within one year
(35,023)
(26,454)
Net current assets/(liabilities)
3,602 
(11,336)
Net assets/(liabilities)
10,766 
(2,512)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,666 
(2,612)
Shareholders' funds
10,766 
(2,512)
For the year ending 31 October 2023 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 29 July 2024 and were signed on its behalf by
Ahmad Naveed Director Company Registration No. 12984804
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BISMILLAH ENTERPRISE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BISMILLAH ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12984804. The registered office is 10 JOHN STREET, BRADFORD, BD1 3JU, 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.
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:
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
3,000 
At 31 October 2023
3,000 
Amortisation
At 1 November 2022
900 
Charge for the year
450 
At 31 October 2023
1,350 
Net book value
At 31 October 2023
1,650 
At 31 October 2022
2,100 
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BISMILLAH ENTERPRISE LTD Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Depreciation
At 1 November 2022
3,276 
Charge for the year
1,210 
At 31 October 2023
4,486 
Net book value
At 31 October 2023
5,514 
At 31 October 2022
6,724 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,162 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,941 
9,498 
Taxes and social security
4,135 
1,226 
Other creditors
1,717 
- 
Accruals
23,230 
15,730 
35,023 
26,454 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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