2023-03-01 10854049 2024-02-29 10854049 2023-03-01 2024-02-29 10854049 2023-02-28 10854049 2022-03-01 2023-02-28 10854049 uk-core:WithinOneYear 2023-02-28 10854049 uk-core:WithinOneYear 2024-02-29 10854049 uk-core:ShareCapital 2024-02-29 10854049 uk-core:ShareCapital 2023-02-28 10854049 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 10854049 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 10854049 uk-bus:Director1 2023-03-01 2024-02-29 10854049 uk-core:WithinOneYear 2024-02-29 10854049 uk-core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure 10854049 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10854049 uk-bus:FRS102 2023-03-01 2024-02-29 10854049 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 10854049 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Bhadoom Limited
Registered Number:10854049
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Bhadoom Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10854049
As at 29 February 2024
Bhadoom Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
327
654
2
327
654
Current assets
Inventories
3,987
-
3
Trade and other receivables
123
-
4
2,491
Cash and cash equivalents
16,528
16,528
6,601
Trade and other payables: amounts falling due within one
year
(26,457)
(40,356)
5
(19,856)
(23,828)
Net current liabilities
Total assets less current liabilities
(23,501)
(19,202)
(23,501)
Net liabilities
(19,202)
Capital and reserves
Called up share capital
100
100
Retained earnings
(23,601)
(19,302)
(23,501)
(19,202)
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Imran Sardar Director
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Bhadoom Limited
Notes to the Financial Statements
Statutory Information
Bhadoom Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10854049.
Registered address:
2nd Floor, Glenco,
62 St Helens Road
Bolton
Lancashire
BL3 3NP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2023
982
At 29 February 2024
982
Provision for depreciation and impairment
At 01 March 2023
328
Charge for year
327
At 29 February 2024
655
At 29 February 2024
Net book value
327
At 28 February 2023
654
3. Inventories
2023
2024
£
£
Stocks
-
3,987
2 of 3
5
For the year ended 29 February 2024
Bhadoom Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
123
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,446
2,446
Trade creditors
1,795
1,795
Taxation and social security
157
-
Other creditors
35,958
22,216
40,356
26,457
6. Average number of persons employed
During the year the average number of employees was 0
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