BAHMAN LIMITED

Company Registration Number:
13056196 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BAHMAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

BAHMAN LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr Mehdi Moalemi
Registered office: 10 Kingswood Court
Southcote Road
Reading
England
RG30 2AU
Company Registration Number: 13056196 (England and Wales)

BAHMAN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 600
Cash at bank and in hand: 1,864 804
Total current assets: 1,864 1,404
Creditors: amounts falling due within one year: ( 277 ) ( 1,000 )
Net current assets (liabilities): 1,587 404
Total assets less current liabilities: 1,587 404
Total net assets (liabilities): 1,587 404

The notes form part of these financial statements

BAHMAN LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,487 304
Shareholders funds: 1,587 404

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 4 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Mehdi Moalemi
Status: Director

The notes form part of these financial statements

BAHMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

    Turnover policy

    Turnover
    Turnover represents the value, net of value of discounts, of goods (services) provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
    Fixtures, Fitting and Equipment 33% straight line, 25% straight line, 12.5% straight line
    Short leasehold over the period of lease

BAHMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BAHMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No