Bakall Ltd Filleted Accounts Cover
Bakall Ltd
Company No. 12730028
Unaudited Accounts
31 July 2024
Bakall Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12730028
2024
2023
£
£
Current assets
2,852299
Creditors: Amounts falling due within one year
(47,821)
(32,228)
Net current liabilities
(44,969)
(31,929)
Total assets less current liabilities
(44,969)
(31,929)
Accruals and deferred income
(1)
-
(44,970)
(31,929)
Capital and reserves
(44,970)
(31,929)
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
4
3
General information
Bakall Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12730028
Its registered office is:
Its trading address is:
29 Gravel Hill
227
Bexleyheath
Bexleyheath
DA6 7PZ
DA6 7EJ
For the year ended 31 July 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 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 02 September 2024 and signed on its behalf by:
E. Bakalli - Director
Bakall Ltd1273002831 July 202401 August 2023false02 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Licensed restaurant. 127300282023-08-012024-07-31127300282024-07-31127300282023-07-3112730028core:WithinOneYear2024-07-3112730028core:WithinOneYear2023-07-31127300282022-08-012023-07-3112730028countries:UnitedKingdom2023-08-012024-07-3112730028bus:RegisteredOffice2023-08-012024-07-31127300282023-08-0112730028bus:Micro-entities2023-08-012024-07-3112730028bus:FullAccounts2023-08-012024-07-3112730028bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112730028bus:Director12023-08-012024-07-3112730028bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure