1 August 2023 false No description of principal activity Taxfiler 2024.6 10858343business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108583432023-07-31 108583432023-08-012024-07-31 10858343business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10858343business:FilletedAccounts2023-08-012024-07-31 108583432024-07-31 10858343business:Director12023-08-012024-07-31 10858343business:CompanySecretary12023-08-012024-07-31 10858343business:RegisteredOffice2023-08-012024-07-31 108583432023-07-31 10858343core:WithinOneYear2024-07-31 10858343core:WithinOneYear2023-07-31 10858343core:AfterOneYear2024-07-31 10858343core:AfterOneYear2023-07-31 10858343core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10858343core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10858343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10858343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10858343core:PreviouslyStatedAmount2024-07-31 10858343core:PreviouslyStatedAmount2023-07-31 10858343business:SmallEntities2023-08-012024-07-31 10858343countries:EnglandWales2023-08-012024-07-31 108583432022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10858343 (England and Wales)
BIMSAJOK LTD Unaudited accounts for the year ended 31 July 2024
BIMSAJOK LTD Unaudited accounts Contents
Page
- 2 -
BIMSAJOK LTD Company Information for the year ended 31 July 2024
Director
Theresa A Peter
Secretary
Theresa A Peter
Company Number
10858343 (England and Wales)
Registered Office
Flat 3 Cedar Court Upper Park Road London N11 1RU England
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
- 3 -
BIMSAJOK LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
7,667 
7,667 
Current assets
Debtors
350 
3,915 
Cash at bank and in hand
301 
236 
651 
4,151 
Creditors: amounts falling due within one year
- 
(202)
Net current assets
651 
3,949 
Total assets less current liabilities
8,318 
11,616 
Creditors: amounts falling due after more than one year
(4,597)
(7,407)
Net assets
3,721 
4,209 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,621 
4,109 
Shareholders' funds
3,721 
4,209 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Theresa A Peter Director Company Registration No. 10858343
- 4 -
BIMSAJOK LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BIMSAJOK LTD is a private company, limited by shares, registered in England and Wales, registration number 10858343. The registered office is Flat 3 Cedar Court, Upper Park Road, London, N11 1RU, England.
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
Investments
Other investments 
£ 
Valuation at 1 August 2023
7,667 
Valuation at 31 July 2024
7,667 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
350 
3,915 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
202 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,597 
7,407 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -