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Company Registration No. 13153370 (England and Wales)
BISMANTOVA LTD Unaudited accounts for the year ended 31 January 2024
BISMANTOVA LTD Unaudited accounts Contents
Page
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BISMANTOVA LTD Company Information for the year ended 31 January 2024
Director
Andrea Razzoli
Company Number
13153370 (England and Wales)
Registered Office
4th Floor Gregs Buildings 1 Booth Street Manchester M2 4DU
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BISMANTOVA LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
751 
966 
Current assets
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 
Capital and reserves
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
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BISMANTOVA LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,077 
At 31 January 2024
1,077 
Depreciation
At 1 February 2023
111 
Charge for the year
215 
At 31 January 2024
326 
Net book value
At 31 January 2024
751 
At 31 January 2023
966 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
50 
- 
Proposed dividends
- 
225 
Loans from directors
934 
- 
984 
225 
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BISMANTOVA LTD Notes to the Accounts for the year ended 31 January 2024
6
Share capital
2024 
2023 
£ 
£ 
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).
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