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Registered Number: 10884268
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 July 2024

for

BASIA ENTERPRISES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4,084    4,084 
4,084    4,084 
Current assets      
Debtors   30,656 
Cash at bank and in hand 21,017    19,041 
21,017    49,697 
Creditors: amount falling due within one year   (6,134)
Net current assets 21,017    43,563 
 
Total assets less current liabilities 25,101    47,647 
Creditors: amount falling due after more than one year   (22,546)
Net assets 25,101    25,101 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 25,001    25,001 
Shareholders' funds 25,101    25,101 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 December 2024 and were signed by:


-------------------------------
Tahir Mahmood
Director
1
General Information
BASIA ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 10884268, registration address 31 Nesfield Way, Sheffield, S5 6NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

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