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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
Page
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Bani Business Services Ltd Company Information for the year ended 31 July 2024
Director
Gharib Bani
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
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Bani Business Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Intangible assets
1,770 
1,770 
Tangible assets
3,800 
3,050 
5,570 
4,820 
Current assets
Inventories
7,150 
2,500 
Debtors
3,580 
(1,180)
Investments
- 
4,136 
Cash at bank and in hand
1,395 
- 
12,125 
5,456 
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 
Net assets
4,114 
635 
Capital and reserves
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
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Bani Business Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 August 2023
520 
1,250 
1,770 
At 31 July 2024
520 
1,250 
1,770 
Amortisation
At 1 August 2023
- 
- 
- 
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
520 
1,250 
1,770 
At 31 July 2023
520 
1,250 
1,770 
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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 
Additions
- 
750 
750 
At 31 July 2024
1,200 
2,600 
3,800 
Depreciation
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
1,200 
2,600 
3,800 
At 31 July 2023
1,200 
1,850 
3,050 
6
Debtors
2024 
2023 
£ 
£ 
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 
- 
4,136 
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).
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