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Company Registration No. 12048707 (England and Wales)
BNI LTD Unaudited accounts for the year ended 30 June 2024
BNI LTD Unaudited accounts Contents
Page
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BNI LTD Company Information for the year ended 30 June 2024
Directors
Ibrar Khan Shahid Mahmood
Company Number
12048707 (England and Wales)
Registered Office
170 CLIFFE ROAD BRADFORD BD3 0LT ENGLAND
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BNI LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,087 
847 
Current assets
Inventories
154,650 
142,240 
Debtors
36,806 
27,143 
Cash at bank and in hand
28,620 
48,031 
220,076 
217,414 
Creditors: amounts falling due within one year
(23,722)
(26,488)
Net current assets
196,354 
190,926 
Total assets less current liabilities
197,441 
191,773 
Creditors: amounts falling due after more than one year
(145,997)
(151,609)
Net assets
51,444 
40,164 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,344 
40,064 
Shareholders' funds
51,444 
40,164 
For the year ending 30 June 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 21 February 2025 and were signed on its behalf by
Ibrar Khan Director Company Registration No. 12048707
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BNI LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BNI LTD is a private company, limited by shares, registered in England and Wales, registration number 12048707. The registered office is 170 CLIFFE ROAD, BRADFORD, BD3 0LT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,874 
Additions
479 
At 30 June 2024
2,353 
Depreciation
At 1 July 2023
1,027 
Charge for the year
239 
At 30 June 2024
1,266 
Net book value
At 30 June 2024
1,087 
At 30 June 2023
847 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
36,806 
- 
Amounts falling due after more than one year
Other debtors
- 
27,143 
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BNI LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,683 
19,680 
Taxes and social security
2,589 
5,358 
Accruals
1,450 
1,450 
23,722 
26,488 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,263 
25,820 
Loans from directors
127,734 
125,789 
145,997 
151,609 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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