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Company Registration No. 11140930 (England and Wales)
BASSAI LIMITED Unaudited accounts for the year ended 31 January 2024
BASSAI LIMITED Unaudited accounts Contents
Page
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BASSAI LIMITED Company Information for the year ended 31 January 2024
Directors
Jagjit Singh Sihota Surrinder Kaur Sihota
Company Number
11140930 (England and Wales)
Registered Office
300 Damson Lane Solihull Birmingham B92 9EH
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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BASSAI LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
5,637 
Cash at bank and in hand
13,780 
93 
13,780 
5,730 
Creditors: amounts falling due within one year
(11,908)
(4,985)
Net current assets
1,872 
745 
Net assets
1,872 
745 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,772 
645 
Shareholders' funds
1,872 
745 
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 6 November 2024 and were signed on its behalf by
Jagjit Singh Sihota Director Company Registration No. 11140930
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BASSAI LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BASSAI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11140930. The registered office is 300 Damson Lane, Solihull, Birmingham, B92 9EH.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,637 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,260 
630 
Taxes and social security
8,841 
4,355 
Loans from directors
1,807 
- 
11,908 
4,985 
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 2 (2023: 2).
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