1 June 2023 true No description of principal activity Taxfiler 2024.5 08545023business:PrivateLimitedCompanyLtd2023-06-012024-05-31 085450232023-05-31 08545023business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 085450232023-06-012024-05-31 08545023business:AuditExemptWithAccountantsReport2023-06-012024-05-31 08545023business:FilletedAccounts2023-06-012024-05-31 085450232024-05-31 08545023business:Director12023-06-012024-05-31 08545023business:RegisteredOffice2023-06-012024-05-31 085450232023-05-31 08545023core:WithinOneYear2024-05-31 08545023core:WithinOneYear2023-05-31 08545023core:AfterOneYear2024-05-31 08545023core:AfterOneYear2023-05-31 08545023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 08545023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08545023core:PreviouslyStatedAmount2024-05-31 08545023core:PreviouslyStatedAmount2023-05-31 08545023business:SmallEntities2023-06-012024-05-31 08545023countries:EnglandWales2023-06-012024-05-31 085450232022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08545023 (England and Wales)
BARANIS LIMITED Unaudited accounts for the year ended 31 May 2024
BARANIS LIMITED Unaudited accounts Contents
Page
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BARANIS LIMITED Company Information for the year ended 31 May 2024
Director
BARBARA NIMOH
Company Number
08545023 (England and Wales)
Registered Office
79 RICHMOND PARK CRESCENT SHEFFIELD SOUTH YORKSHIRE S13 8HF UK
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BARANIS LIMITED for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BARANIS LIMITED for the year ended 31 May 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 14 October 2024
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BARANIS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
208 
208 
Creditors: amounts falling due within one year
(2,511)
(2,511)
Net current liabilities
(2,303)
(2,303)
Total assets less current liabilities
(2,303)
(2,303)
Creditors: amounts falling due after more than one year
(7,958)
(7,958)
Net liabilities
(10,261)
(10,261)
Capital and reserves
Profit and loss account
(10,261)
(10,261)
Shareholders' funds
(10,261)
(10,261)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 14 October 2024 and were signed on its behalf by
BARBARA NIMOH Director Company Registration No. 08545023
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BARANIS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BARANIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08545023. The registered office is 79 RICHMOND PARK CRESCENT, SHEFFIELD, SOUTH YORKSHIRE, S13 8HF, UK.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,511 
2,511 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,958 
7,958 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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