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Company Registration No. 08632088 (England and Wales)
BILHA SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
BILHA SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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BILHA SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
B. HAI
Company Number
08632088 (England and Wales)
Registered Office
2 WINDMILL DRIVE LONDON NW2 1US
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BILHA SERVICES LIMITED for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BILHA SERVICES LIMITED for the year ended 31 March 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of BILHA SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of BILHA SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of BILHA SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BILHA SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BILHA SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BILHA SERVICES LIMITED. You consider that BILHA SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BILHA SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel & Associate Ltd Chartered Certified Accountants Geoffrey Mwale Balfour House 741 High Road London N12 0BP 30 August 2024
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BILHA SERVICES LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
53,935 
50,830 
Creditors: amounts falling due within one year
(2,804)
(927)
Net current assets
51,131 
49,903 
Total assets less current liabilities
51,131 
49,903 
Net assets
51,131 
49,903 
Capital and reserves
51,131 
49,903 
NOTES TO THE ACCOUNTS
1 Statutory information
BILHA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08632088. The registered office is 2 WINDMILL DRIVE, LONDON, NW2 1US.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2024
B. HAI Director Company Registration No. 08632088
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