BILIMORIA LTD

Company Registration Number:
14564725 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 January 2023

End date: 31 January 2024

BILIMORIA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

BILIMORIA LTD

Company Information

for the Period Ended 31 January 2024




Director: Katherine Walton
Registered office: 10
Saville Road
London
England
W4 5HQ
Company Registration Number: 14564725 (England and Wales)

BILIMORIA LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 22,356
Gross Profit or (Loss) 22,356
Administrative Expenses ( 2,512 )
Operating Profit or (Loss) 19,844
Profit or (Loss) Before Tax 19,844
Tax on Profit ( 3,770 )
Profit or (Loss) for Period 16,074

The notes form part of these financial statements

BILIMORIA LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 19,844
Total current assets: 19,844
Net current assets (liabilities): 19,844
Total assets less current liabilities: 19,844
Provision for liabilities: ( 3,770 )
Total net assets (liabilities): 16,074

The notes form part of these financial statements

BILIMORIA LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 16,073
Shareholders funds: 16,074

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Katherine Walton
Status: Director

The notes form part of these financial statements

BILIMORIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BILIMORIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

BILIMORIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No