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
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
Badsha Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
7,360
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)
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
Badsha Ltd
Notes to the Accounts
for the period from 19 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
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
Charge for the period
-
4,120
1,686
893
6,699
At 30 June 2024
-
4,120
1,686
893
6,699
At 30 June 2024
27,160
78,283
48,881
12,507
166,831
Badsha Ltd
Notes to the Accounts
for the period from 19 June 2023 to 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
26,250
6
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
144,319
Taxes and social security
338
Loans from directors
83,190
7
Creditors: amounts falling due after more than one year
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.