Basami ltd Filleted Accounts Cover
Basami ltd
Company No. 11645592
Information for Filing with The Registrar
31 July 2024
Basami ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 July 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Ikram Mohamud Ali-Sheikh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Ikram Mohamud Ali-Sheikh
Director
08 April 2025
Basami ltd Balance Sheet Registrar
at
31 July 2024
Company No.
11645592
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
--
Current assets
Debtors
4
530530
Cash at bank and in hand
1313
543543
Creditors: Amount falling due within one year
5
(4,405)
(4,225)
Net current liabilities
(3,862)
(3,682)
Total assets less current liabilities
(3,862)
(3,682)
Net liabilities
(3,862)
(3,682)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(3,863)
(3,683)
Total equity
(3,862)
(3,682)
For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 08 April 2025 and signed on its behalf by:
Ikram Mohamud Ali-Sheikh
Director
08 April 2025
Basami ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Basami ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11645592
Its registered office is:
11 Berryland
Ct Piper Close
London
N7 8TQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 August 2023
479479
At 31 July 2024
479479
Depreciation
At 1 August 2023
479479
At 31 July 2024
479479
Net book values
At 31 July 2024
--
At 31 July 2023
-
-
4
Debtors
2024
2023
£
£
Other debtors
530530
530530
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
240240
Loans from directors
180-
Other creditors
3,5063,506
Accruals and deferred income
479479
4,4054,225
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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