2022-12-012023-11-302023-11-30false12328520BIMTOK 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BIMTOK LIMITED

Registered Number
12328520
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BIMTOK LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

AINA, Oluwatosin

Registered Address

39 Winster Avenue
Stretford
Manchester
M32 9SG

Registered Number

12328520 (England and Wales)
BIMTOK LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3218,737218,737
218,737218,737
Current assets
Debtors25,00025,000
Cash at bank and on hand922922
25,92225,922
Creditors amounts falling due within one year(101,259)(98,524)
Net current assets (liabilities)(75,337)(72,602)
Total assets less current liabilities143,400146,135
Creditors amounts falling due after one year(26,940)(26,940)
Net assets116,460119,195
Capital and reserves
Profit and loss account116,460119,195
Shareholders' funds116,460119,195
The financial statements were approved and authorised for issue by the Director on 30 August 2024, and are signed on its behalf by:
AINA, Oluwatosin
Director
Registered Company No. 12328520
BIMTOK LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 22218,737
At 30 November 23218,737
Net book value
At 30 November 23218,737
At 30 November 22218,737