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Company Registration No. 12441583 (England and Wales)
Bagha Ltd Unaudited accounts for the year ended 29 February 2024
Bagha Ltd Unaudited accounts Contents
Page
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Bagha Ltd Company Information for the year ended 29 February 2024
Director
Shahin Khan
Company Number
12441583 (England and Wales)
Registered Office
96 HIGH STREET NEATH SA11 5AL WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Bagha Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,500 
1,000 
Debtors
- 
6,256 
1,500 
7,256 
Creditors: amounts falling due within one year
(15,159)
(15,849)
Net current liabilities
(13,659)
(8,593)
Total assets less current liabilities
(13,659)
(8,593)
Creditors: amounts falling due after more than one year
(6,904)
(12,988)
Net liabilities
(20,563)
(21,581)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,663)
(21,681)
Shareholders' funds
(20,563)
(21,581)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 27 February 2025 and were signed on its behalf by
Shahin Khan Director Company Registration No. 12441583
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Bagha Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Bagha Ltd is a private company, limited by shares, registered in England and Wales, registration number 12441583. The registered office is 96 HIGH STREET, NEATH, SA11 5AL, WALES.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,256 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,362 
6,482 
Trade creditors
1,749 
5,861 
Taxes and social security
- 
464 
Loans from directors
3,946 
- 
Accruals
3,102 
3,042 
15,159 
15,849 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,904 
12,988 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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