1 February 2023 false Taxfiler 2024.5 11146335business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111463352023-01-31 111463352023-02-012024-01-31 11146335business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11146335business:FilletedAccounts2023-02-012024-01-31 111463352024-01-31 11146335business:Director12023-02-012024-01-31 11146335business:RegisteredOffice2023-02-012024-01-31 111463352023-01-31 11146335core:WithinOneYear2024-01-31 11146335core:WithinOneYear2023-01-31 11146335core:AfterOneYear2024-01-31 11146335core:AfterOneYear2023-01-31 11146335core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11146335core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11146335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11146335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11146335core:PreviouslyStatedAmount2024-01-31 11146335core:PreviouslyStatedAmount2023-01-31 11146335business:SmallEntities2023-02-012024-01-31 11146335countries:EnglandWales2023-02-012024-01-31 111463352022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11146335 (England and Wales)
Brelona Ltd Unaudited accounts for the year ended 31 January 2024
Brelona Ltd Unaudited accounts Contents
Page
- 2 -
Brelona Ltd Company Information for the year ended 31 January 2024
Director
Jennipher Nyabeze
Company Number
11146335 (England and Wales)
Registered Office
4 Talbothays Road Dorchester DT1 2SY England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
- 3 -
Brelona Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,243 
- 
Cash at bank and in hand
36 
72 
4,279 
72 
Creditors: amounts falling due within one year
(1,609)
28 
Net current assets
2,670 
100 
Total assets less current liabilities
2,670 
100 
Creditors: amounts falling due after more than one year
(4,215)
- 
Net (liabilities)/assets
(1,545)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,645)
- 
Shareholders' funds
(1,545)
100 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
Jennipher Nyabeze Director Company Registration No. 11146335
- 4 -
Brelona Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Brelona Ltd is a private company, limited by shares, registered in England and Wales, registration number 11146335. The registered office is 4 Talbothays Road, Dorchester, DT1 2SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,243 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,609 
5,822 
Loans from directors
- 
(5,850)
1,609 
(28)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
4,215 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -