Company Registration No. 11168213 (England and Wales)
BHAMRA SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 January 2024
BHAMRA SOLUTIONS LIMITED
Unaudited accounts
Contents
BHAMRA SOLUTIONS LIMITED
Company Information
for the year ended 31 January 2024
Directors
Pardeep Bhamra
Parveen Bhamra
Company Number
11168213 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
UNITED KINGDOM
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
BHAMRA SOLUTIONS LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
61,453
62,173
Creditors: amounts falling due within one year
48
48
Net current assets
61,511
62,231
Called up share capital
10
10
Profit and loss account
61,501
62,631
Shareholders' funds
61,511
62,641
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Pardeep Bhamra
Director
Company Registration No. 11168213
BHAMRA SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BHAMRA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11168213. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
BHAMRA SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(48)
(48)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).