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Company Registration No. 09211623 (England and Wales)
Bhana Couriers Ltd Unaudited accounts for the year ended 30 September 2024
Bhana Couriers Ltd Unaudited accounts Contents
Page
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Bhana Couriers Ltd Company Information for the year ended 30 September 2024
Director
S Bhana
Company Number
09211623 (England and Wales)
Registered Office
80 SCRAPTOFT LANE LEICESTER LEICSTERSHIRE LE5 1HW
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Bhana Couriers Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
215,923 
115,767 
Current assets
Debtors
- 
46,415 
Cash at bank and in hand
11,873 
40,207 
11,873 
86,622 
Creditors: amounts falling due within one year
(137,307)
(48,445)
Net current (liabilities)/assets
(125,434)
38,177 
Net assets
90,489 
153,944 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,389 
153,844 
Shareholders' funds
90,489 
153,944 
For the year ending 30 September 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 28 March 2025 and were signed on its behalf by
S Bhana Director Company Registration No. 09211623
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Bhana Couriers Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bhana Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09211623. The registered office is 80 SCRAPTOFT LANE, LEICESTER, LEICSTERSHIRE, LE5 1HW.
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.
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:
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
184,365 
4,959 
189,324 
Additions
124,245 
- 
124,245 
At 30 September 2024
308,610 
4,959 
313,569 
Depreciation
At 1 October 2023
69,479 
4,078 
73,557 
Charge for the year
23,913 
176 
24,089 
At 30 September 2024
93,392 
4,254 
97,646 
Net book value
At 30 September 2024
215,218 
705 
215,923 
At 30 September 2023
114,886 
881 
115,767 
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Bhana Couriers Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,415 
Accrued income and prepayments
- 
40,000 
- 
46,415 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
133,509 
36,043 
Taxes and social security
3,502 
9,358 
Loans from directors
166 
2,194 
Accruals
130 
850 
137,307 
48,445 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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