BISMILLA DESIGNS LTD

Company Registration Number:
15162458 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 25 September 2023

End date: 30 September 2024

BISMILLA DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BISMILLA DESIGNS LTD

Company Information

for the Period Ended 30 September 2024




Director: Aldrei Jude Jimenez Bismilla
Registered office: 38
Flat B, 38 Bartholomew Road
Kentish Town
London
England
NW5 2AJ
Company Registration Number: 15162458 (England and Wales)

BISMILLA DESIGNS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Aldrei Jude Jimenez Bismilla
25 September 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Aldrei Jude Jimenez Bismilla
Status: Director

BISMILLA DESIGNS LTD

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BISMILLA DESIGNS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 170
Total fixed assets: 170
Current assets
Stocks: 0
Cash at bank and in hand: 564
Total current assets: 564
Net current assets (liabilities): 564
Total assets less current liabilities: 734
Total net assets (liabilities): 734

The notes form part of these financial statements

BISMILLA DESIGNS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 734
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 734

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.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Aldrei Jude Jimenez Bismilla
Status: Director

The notes form part of these financial statements

BISMILLA DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

BISMILLA DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

BISMILLA DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BISMILLA DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
Additions 170 170
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 170 170
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 170 170

Cost of trademark