BIMKAK CONSULT LTD

Company Registration Number:
10749773 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BIMKAK CONSULT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BIMKAK CONSULT LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Regus Harrow
Rregus Harrow
79 College Road
Harrow
London
England
HA1 1BD
Company Registration Number: 10749773 (England and Wales)

BIMKAK CONSULT LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 29,883 42,291
Other Income 20,079 17,954
Cost of Materials ( 14,339 ) ( 51,225 )
Staff Costs - ( 27,568 )
Depreciation and Writeoffs ( 999 ) ( 400 )
Other charges ( 33,908 ) ( 15,619 )
Tax on Profit ( 179 ) -
Profit or (Loss) for Period 537 ( 34,567 )

BIMKAK CONSULT LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 25,000 25,000
Fixed Assets: 4,000 100
Current assets: 50,492 68,225
Creditors: amounts falling due within one year: ( 1,566 ) ( 1,704 )
Net current assets (liabilities): 48,926 66,521
Total assets less current liabilities: 77,926 91,621
Creditors: amounts falling due after more than one year: ( 2,421 ) ( 1,896 )
Total net assets (liabilities): 75,505 89,725
Capital and reserves: 75,505 89,725

BIMKAK CONSULT LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Fareed Olajide Olatilawa
Status: Director

The notes form part of these financial statements

BIMKAK CONSULT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 5

BIMKAK CONSULT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No