19 June 2023 false No description of principal activity Taxfiler 2024.6 14943631business:PrivateLimitedCompanyLtd2023-06-192024-06-30 149436312023-06-18 149436312023-06-192024-06-30 14943631business:AuditExempt-NoAccountantsReport2023-06-192024-06-30 14943631business:FilletedAccounts2023-06-192024-06-30 149436312024-06-30 14943631business:Director12023-06-192024-06-30 14943631business:Director22023-06-192024-06-30 14943631business:RegisteredOffice2023-06-192024-06-30 14943631core:WithinOneYear2024-06-30 14943631core:AfterOneYear2024-06-30 14943631core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14943631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14943631core:PreviouslyStatedAmount2024-06-30 14943631business:SmallEntities2023-06-192024-06-30 14943631countries:EnglandWales2023-06-192024-06-30 14943631core:PlantMachinery2023-06-192024-06-30 14943631core:FurnitureFittings2023-06-192024-06-30 14943631core:ComputerEquipment2023-06-192024-06-30 14943631core:LandBuildings2023-06-18 14943631core:PlantMachinery2023-06-18 14943631core:FurnitureFittings2023-06-18 14943631core:ComputerEquipment2023-06-18 14943631core:LandBuildings2023-06-192024-06-30 14943631core:LandBuildings2024-06-30 14943631core:PlantMachinery2024-06-30 14943631core:FurnitureFittings2024-06-30 14943631core:ComputerEquipment2024-06-30 14943631business:OrdinaryShareClass12023-06-192024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14943631 (England and Wales)
Badsha Ltd Unaudited accounts for the period from 19 June 2023 to 30 June 2024
Badsha Ltd Unaudited accounts Contents
Page
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Badsha Ltd Company Information for the period from 19 June 2023 to 30 June 2024
Directors
Mohammed KAMAL Shamim MIA
Company Number
14943631 (England and Wales)
Registered Office
82A Dean Street London London W1D 3SP England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Badsha Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
166,831 
Current assets
Debtors
118,107 
Cash at bank and in hand
7,360 
125,467 
Creditors: amounts falling due within one year
(250,847)
Net current liabilities
(125,380)
Total assets less current liabilities
41,451 
Creditors: amounts falling due after more than one year
(91,754)
Net liabilities
(50,303)
Capital and reserves
Called up share capital
2 
Profit and loss account
(50,305)
Shareholders' funds
(50,303)
For the period 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 18 March 2024 and were signed on its behalf by
Shamim MIA Director Company Registration No. 14943631
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Badsha Ltd Notes to the Accounts for the period from 19 June 2023 to 30 June 2024
1
Statutory information
Badsha Ltd is a private company, limited by shares, registered in England and Wales, registration number 14943631. The registered office is 82A Dean Street, London, London, W1D 3SP, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 19 June 2023
- 
- 
- 
- 
- 
Additions
27,160 
82,403 
50,567 
13,400 
173,530 
At 30 June 2024
27,160 
82,403 
50,567 
13,400 
173,530 
Depreciation
Charge for the period
- 
4,120 
1,686 
893 
6,699 
At 30 June 2024
- 
4,120 
1,686 
893 
6,699 
Net book value
At 30 June 2024
27,160 
78,283 
48,881 
12,507 
166,831 
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Badsha Ltd Notes to the Accounts for the period from 19 June 2023 to 30 June 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
46,857 
Accrued income and prepayments
26,250 
Other debtors
45,000 
118,107 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
22,500 
Amounts owed to group undertakings and other participating interests
144,319 
Taxes and social security
338 
Loans from directors
83,190 
Accruals
500 
250,847 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
91,754 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
9
Average number of employees
During the period the average number of employees was 4.
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