Company Registration No. 10875439 (England and Wales)
Bani Business Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Bani Business Services Ltd
Unaudited accounts
Contents
Bani Business Services Ltd
Company Information
for the year ended 31 July 2024
Secretary
Nazar Jamil Sadiq
Company Number
10875439 (England and Wales)
Registered Office
Accountants Above B-Mobile 125
Harehills Road
Leeds
LS8 5BW
England
Accountants
Save Accountancy Services Ltd
5a
Norwich Road
Ipswich
Northamptonshire
IP1 2ET
Bani Business Services Ltd
Statement of financial position
as at 31 July 2024
Called up share capital not paid
(100)
(100)
Intangible assets
1,770
1,770
Tangible assets
3,800
3,050
Cash at bank and in hand
1,395
-
Creditors: amounts falling due within one year
(1,280)
-
Net current assets
10,845
5,456
Total assets less current liabilities
16,315
10,176
Creditors: amounts falling due after more than one year
(12,500)
(11,500)
Provisions for liabilities
Other provisions
299
1,959
Capital redemption reserve
(13,680)
(13,680)
Profit and loss account
17,794
14,315
Shareholders' funds
4,114
635
For the year ending 31 July 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 15 April 2025 and were signed on its behalf by
Gharib Bani
Director
Company Registration No. 10875439
Bani Business Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Bani Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10875439. The registered office is Accountants Above B-Mobile 125, Harehills Road, Leeds, LS8 5BW, 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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 August 2023
520
1,250
1,770
At 31 July 2024
520
1,250
1,770
At 31 July 2024
520
1,250
1,770
At 31 July 2023
520
1,250
1,770
Bani Business Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,200
1,850
3,050
At 31 July 2024
1,200
2,600
3,800
At 31 July 2024
1,200
2,600
3,800
At 31 July 2023
1,200
1,850
3,050
Amounts falling due within one year
Accrued income and prepayments
3,580
(1,180)
7
Investments held as current assets
2024
2023
Listed investments
-
2,641
Unlisted investments
-
1,495
8
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,280
-
9
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
12,500
11,500
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).