BASRA IT LIMITED

Company Registration Number:
08084833 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BASRA IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BASRA IT LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 16
Duncan Grove
Shenley Church End
Milton Keynes
MK5 6HL
Company Registration Number: 08084833 (England and Wales)

BASRA IT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 33,457 50,326
Staff Costs ( 12,750 ) ( 12,500 )
Other charges ( 13,173 ) ( 17,600 )
Tax on Profit ( 1,883 ) ( 3,843 )
Profit or (Loss) for Period 5,651 16,383

BASRA IT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 14,995 29,330
Creditors: amounts falling due within one year: ( 14,752 ) ( 9,004 )
Net current assets (liabilities): 243 20,326
Total assets less current liabilities: 243 20,326
Total net assets (liabilities): 243 20,326
Capital and reserves: 243 20,326

BASRA IT LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Talbinder Kaur VirdeeBasra
Status: Director

The notes form part of these financial statements

BASRA IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

BASRA IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No