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Registered Number: 13834957
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

BIMBLE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 396,962  450,116 
Current assets 11,182  4,541 
Creditors: amount falling due within one year 1 
Net current assets 11,182  4,542 
Total assets less current liabilities 408,144  454,658 
Creditors: amount falling due after more than one year (666,486) (564,035)
Net assets (258,342) (109,377)
 
Capital and reserves (258,342) (109,377)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael Edward Goodden
Director

Date approved: 29 October 2024
1
Statutory Information
BIMBLE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13834957, registration address Aldridge Mill, Oakford, Tiverton, EX16 9EX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25% Reducing Balance
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 February 2023 475,000    475,000 
Additions  
Disposals  
At 31 January 2024 475,000    475,000 
Amortisation
At 01 February 2023 47,500    47,500 
Charge for year 47,500    47,500 
On disposals  
At 31 January 2024 95,000    95,000 
Net book values
At 31 January 2024 380,000    380,000 
At 31 January 2023 427,500    427,500 

3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 30,155    30,155 
Additions  
Disposals  
At 31 January 2024 30,155    30,155 
Depreciation
At 01 February 2023 7,539    7,539 
Charge for year 5,654    5,654 
On disposals  
At 31 January 2024 13,193    13,193 
Net book values
Closing balance as at 31 January 2024 16,962    16,962 
Opening balance as at 01 February 2023 22,616    22,616 

4.

Average number of employees

Average number of employees during the year was 0  (2023: 3).
2