BEN AUF LTD

Company Registration Number:
13457539 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BEN AUF LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BEN AUF LTD

Company Information

for the Period Ended 30 June 2024




Director: Iqbal Ahmed Dhoodhat
Registered office: 9
Alconbury Road
London
GBR
E5 8RG
Company Registration Number: 13457539 (England and Wales)

BEN AUF LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 36,430 78,734
Cost of sales ( 24,902 ) ( 87,347 )
Gross Profit or (Loss) 11,528 ( 8,613 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 7,196 ) ( 4,734 )
Administrative Expenses ( 579 ) ( 563 )
Other operating income - 0
Operating Profit or (Loss) 3,753 ( 13,910 )
Profit or (Loss) Before Tax 3,753 ( 13,910 )
Profit or (Loss) for Period 3,753 ( 13,910 )

The notes form part of these financial statements

BEN AUF LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 3,853 32,500
Cash at bank and in hand: 100
Total current assets: 3,853 32,600
Net current assets (liabilities): 3,853 32,600
Total assets less current liabilities: 3,853 32,600
Total net assets (liabilities): 3,853 32,600

The notes form part of these financial statements

BEN AUF LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,753 32,500
Shareholders funds: 3,853 32,600

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Iqbal Ahmed Dhoodhat
Status: Director

The notes form part of these financial statements

BEN AUF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEN AUF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BEN AUF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BEN AUF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Amortisation
Amortisation at 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 0 0
Net book value at 30 June 2023 0 0

BEN AUF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Depreciation
At 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2024 0 0
Net book value
At 30 June 2024 0 0
At 30 June 2023 0 0

None

BEN AUF LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 30 June 2024 0