IRIS Accounts Production v24.1.9.2 06283228 Board of Directors 31.10.22 30.10.23 30.10.23 false true false false false false 290437 284545 179303 314320 147538 308428 322202 290437 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062832282022-10-30062832282023-10-30062832282022-10-312023-10-30062832282021-10-30062832282021-10-312022-10-30062832282022-10-3006283228ns15:EnglandWales2022-10-312023-10-3006283228ns14:PoundSterling2022-10-312023-10-3006283228ns10:Director12022-10-312023-10-3006283228ns10:PrivateLimitedCompanyLtd2022-10-312023-10-3006283228ns10:Micro-entities2022-10-312023-10-3006283228ns10:AuditExempt-NoAccountantsReport2022-10-312023-10-3006283228ns10:FullAccounts2022-10-312023-10-300628322812022-10-312023-10-300628322842ns10:Director22022-10-300628322842ns10:Director22021-10-300628322842ns10:Director22022-10-312023-10-300628322842ns10:Director22021-10-312022-10-300628322842ns10:Director22023-10-300628322842ns10:Director22022-10-3006283228ns5:CurrentFinancialInstruments2023-10-3006283228ns5:CurrentFinancialInstruments2022-10-3006283228ns5:Non-currentFinancialInstruments2023-10-3006283228ns5:Non-currentFinancialInstruments2022-10-3006283228ns10:RegisteredOffice2022-10-312023-10-3006283228ns10:Director22022-10-312023-10-30062832281ns10:Director12022-10-30062832281ns10:Director12021-10-30062832281ns10:Director12022-10-312023-10-30062832281ns10:Director12021-10-312022-10-30062832281ns10:Director12023-10-30062832281ns10:Director12022-10-30
REGISTERED NUMBER: 06283228 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 October 2023

for

Bimeja Limited

Bimeja Limited (Registered number: 06283228)






Contents of the Financial Statements
For The Year Ended 30 October 2023




Page

Balance Sheet 1


Bimeja Limited (Registered number: 06283228)

Balance Sheet
30 October 2023

30.10.23 30.10.22
£    £    £    £   
FIXED ASSETS 36,952 14,021

CURRENT ASSETS 477,842 381,579

CREDITORS
Amounts falling due within one year (287,902 ) (238,422 )
NET CURRENT ASSETS 189,940 143,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,892

157,178

CREDITORS
Amounts falling due after more than one
year

23,207

68,612
NET ASSETS 203,685 88,566

CAPITAL AND RESERVES 203,685 88,566

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bimeja Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06283228

Registered office: 71/75 Shelton Street
Covent Garden
London
WC2H 9JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 October 2023 and 30 October 2022:

30.10.23 30.10.22
£    £   
G S Corrigan and Mrs K L Corrigan
Balance outstanding at start of year 290,437 284,545
Amounts advanced 179,303 314,320
Amounts repaid (147,538 ) (308,428 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 322,202 290,437

The loan is repayable on demand and interest has been charged at HMRC's official rate.



Bimeja Limited (Registered number: 06283228)

Balance Sheet - continued
30 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





G S Corrigan - Director