Bama Capital Ltd Filleted Accounts Cover
Bama Capital Ltd
Company No. 13024788
Unaudited Accounts
30 November 2023
Bama Capital Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13024788
2023
2022
£
£
Current assets
123,649928,516
Creditors: Amounts falling due within one year
(49,567)
(78,309)
Net current assets
74,082850,207
Total assets less current liabilities
74,082850,207
Creditors: Amounts falling due after more than one year
-
(743,557)
Accruals and deferred income
(1,601)
(999)
72,481105,651
Capital and reserves
72,481
105,651
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Bama Capital Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13024788
Its registered office is:
Suite G1
Hartsbourne House
Delta Gain
Watford
WD19 4PW
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2024 and signed on its behalf by:
A. Marvian - Director
Bama Capital Ltd1302478830 November 202301 December 2022false12 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was development of building projects. 130247882022-12-012023-11-30130247882023-11-30130247882022-11-3013024788core:WithinOneYear2023-11-3013024788core:WithinOneYear2022-11-3013024788core:AfterOneYear2023-11-3013024788core:AfterOneYear2022-11-30130247882021-12-012022-11-3013024788countries:UnitedKingdom2022-12-012023-11-3013024788bus:RegisteredOffice2022-12-012023-11-30130247882022-12-0113024788bus:Micro-entities2022-12-012023-11-3013024788bus:FullAccounts2022-12-012023-11-3013024788bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013024788bus:Director12022-12-012023-11-3013024788bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure