BHOTANI LIMITED

Company Registration Number:
14024204 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BHOTANI LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BHOTANI LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Zahid Ur Rehman
Registered office: Prospect House
Featherstall Road South
Oldham
England
OL9 6HT
Company Registration Number: 14024204 (England and Wales)

BHOTANI LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 800 1,000
Total fixed assets: 800 1,000
Current assets
Stocks: 4,500 4,950
Debtors: 5,000 3,750
Cash at bank and in hand: 1,117 23
Total current assets: 10,617 8,723
Prepayments and accrued income: 1,650
Creditors: amounts falling due within one year: ( 11,921 ) ( 13,826 )
Net current assets (liabilities): ( 1,304 ) ( 3,453 )
Total assets less current liabilities: ( 504 ) ( 2,453 )
Total net assets (liabilities): ( 504 ) ( 2,453 )

The notes form part of these financial statements

BHOTANI LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 505 ) ( 2,454 )
Shareholders funds: ( 504 ) ( 2,453 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Zahid Ur Rehman
Status: Director

The notes form part of these financial statements

BHOTANI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BHOTANI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

BHOTANI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BHOTANI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 1,000
Depreciation
At 01 May 2023 -
Charge for year 200
On disposals -
Other adjustments -
At 30 April 2024 200
Net book value
At 30 April 2024 800
At 30 April 2023 1,000