Company Registration No. 13153370 (England and Wales)
BISMANTOVA LTD
Unaudited accounts
for the year ended 31 January 2024
BISMANTOVA LTD
Unaudited accounts
Contents
BISMANTOVA LTD
Company Information
for the year ended 31 January 2024
Company Number
13153370 (England and Wales)
Registered Office
4th Floor Gregs Buildings
1 Booth Street
Manchester
M2 4DU
BISMANTOVA LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
60
537
Creditors: amounts falling due within one year
(984)
(225)
Net current (liabilities)/assets
(924)
312
Net (liabilities)/assets
(173)
1,278
Called up share capital
100
100
Profit and loss account
(273)
1,178
Shareholders' funds
(173)
1,278
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 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 29 October 2024 and were signed on its behalf by
Andrea Razzoli
Director
Company Registration No. 13153370
BISMANTOVA LTD
Notes to the Accounts
for the year ended 31 January 2024
BISMANTOVA LTD is a private company, limited by shares, registered in England and Wales, registration number 13153370. The registered office is 4th Floor Gregs Buildings, 1 Booth Street, Manchester, M2 4DU.
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:
Computer equipment
5/3 years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
934
-
BISMANTOVA LTD
Notes to the Accounts
for the year ended 31 January 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).