SELFBIM.COM LTD

Company Registration Number:
11791488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SELFBIM.COM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SELFBIM.COM LTD

Company Information

for the Period Ended 31 January 2024




Director: Simon MacArthur
Registered office: 228
Nottingham Road
Burton Joyce
Nottingham
England
NG14 5BD
Company Registration Number: 11791488 (England and Wales)

SELFBIM.COM LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Simon MacArthur

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Simon MacArthur
Status: Director

SELFBIM.COM LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 4,900 49,500
Cost of Materials - ( 130 )
Other charges ( 457 ) ( 1,675 )
Tax on Profit ( 844 ) ( 8,975 )
Profit or (Loss) for Period 3,599 38,720

SELFBIM.COM LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 1,919 455
Current assets: 9,243 17,851
Creditors: amounts falling due within one year: ( 844 ) ( 9,087 )
Net current assets (liabilities): 8,399 8,764
Total assets less current liabilities: 10,318 9,219
Total net assets (liabilities): 10,318 9,219
Capital and reserves: 10,318 9,219

SELFBIM.COM LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Simon MacArthur
Status: Director

The notes form part of these financial statements

SELFBIM.COM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

SELFBIM.COM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No