Company Registration No. 15274339 (England and Wales)
Bellanima Ltd
Unaudited accounts
for the period from 10 November 2023 to 30 November 2024
Bellanima Ltd
Unaudited accounts
Contents
Bellanima Ltd
Company Information
for the period from 10 November 2023 to 30 November 2024
Director
MARIN, Luiza Luciana
Company Number
15274339 (England and Wales)
Registered Office
68 Verona Drive
Surbiton
Surrey
KT6 5AL
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
Bellanima Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
35,824
Creditors: amounts falling due within one year
(5,240)
Total assets less current liabilities
53,812
Creditors: amounts falling due after more than one year
(40,450)
Profit and loss account
13,361
Shareholders' funds
13,362
For the period ending 30 November 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 her 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 9 April 2025 and were signed on its behalf by
MARIN, Luiza Luciana
Director
Company Registration No. 15274339
Bellanima Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
Bellanima Ltd is a private company, limited by shares, registered in England and Wales, registration number 15274339. The registered office is 68 Verona Drive, Surbiton, Surrey, KT6 5AL, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 10 November 2023
-
-
-
-
Additions
3,645
12,179
1,404
17,228
At 30 November 2024
3,645
12,179
1,404
17,228
At 30 November 2024
-
-
-
-
At 30 November 2024
3,645
12,179
1,404
17,228
Amounts falling due after more than one year
Bellanima Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,355
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
33,450
8
Average number of employees
During the period the average number of employees was 0.