SH BIM Solutions Ltd. 10971287 false 2023-09-30 2024-09-29 2024-09-29 The principal activity of the company is that of development of building projects and engineering related scientific and technical consulting activities. Digita Accounts Production Advanced 6.30.9574.0 true 10971287 2023-09-30 2024-09-29 10971287 2024-09-29 10971287 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-29 10971287 bus:Micro-entities 2023-09-30 2024-09-29 10971287 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 10971287 bus:FilletedAccounts 2023-09-30 2024-09-29 10971287 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 10971287 bus:RegisteredOffice 2023-09-30 2024-09-29 10971287 bus:Director1 2023-09-30 2024-09-29 10971287 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 10971287 countries:EnglandWales 2023-09-30 2024-09-29 10971287 2022-09-30 2023-09-29 10971287 2023-09-29 10971287 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-29 iso4217:GBP xbrli:pure

Registration number: 10971287

SH BIM Solutions Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 29 September 2024

 

SH BIM Solutions Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SH BIM Solutions Ltd.

Company Information

Director

Mr S Hyland

Registered office

Casebourne Cottage
Underhill Road
Folkestone
Kent
CT20 3JH

Accountants

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

SH BIM Solutions Ltd.

(Registration number: 10971287)
Balance Sheet as at 29 September 2024

2024
£

2023
£

Fixed assets

250

60

Current assets

16,613

20,042

Creditors: Amounts falling due within one year

(14,580)

(16,792)

Net current assets

2,033

3,250

Total assets less current liabilities

2,283

3,310

Accruals and deferred income

(1,080)

(2,904)

 

1,203

406

Capital and reserves

1,203

406

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

At the financial year-end the director owed the company £9,653 (2023 - £12,949). There are no terms of repayment.

 

SH BIM Solutions Ltd.

(Registration number: 10971287)
Balance Sheet as at 29 September 2024 (continued)

For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2025
 

.........................................
Mr S Hyland
Director