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Registered Number: 13640332
England and Wales
BIALA SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2023 End date: 30 September 2024

Biala Services Limited Contents Page For the year ended 30 September 2024
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Biala Services Limited Company Information For the year ended 30 September 2024
Directors | Miss S Sharma Mr V Kumar - Appointed on 11 Jan 2025
Registered Number | 13640332
Registered Office | 21 Sussex Place Slough, England SL1 1NH
Accountants | IAC Accountants Limited Regal Court Business Centre 42-44 High Street Slough England SL1 1EL
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Biala Services Limited Statement of Financial Position As at 30 September 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 720 |  | 1,464
|  | 720 |  | 1,464
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 106 |  | 0
Cash at bank and in hand |  | 5,840 |  | 7,015
|  | 5,946 |  | 7,015
Creditors: amount falling due within one year | 5 | (6,159) |  | (6,700)
Net current assets |  | (213) |  | 315
Total assets less current liabilities |  | 507 |  | 1,779
Net assets |  | 507 |  | 1,779
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 407 |  | 1,679
Shareholders' funds |  | 507 |  | 1,779
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 19 May 2025 and were signed on its behalf by:
------------------------------- Miss S Sharma Director
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Biala Services Limited Notes to the Financial Statements For the year ended 30 September 2024
General Information Biala Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13640332, registration address 21 Sussex Place, Slough, England, SL1 1NH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn. Turnover Turnover represents the value, net of value added tax and discounts, of services provided to customers. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25.00% Straight Line
Computer Equipment | 33.33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2023 | 1,091 |  | 1,413 |  | 2,504
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 September 2024 | 1,091 |  | 1,413 |  | 2,504
Depreciation
At 01 October 2023 | 273 |  | 767 |  | 1,040
Charge for year | 273 |  | 471 |  | 744
On disposals | - |  | - |  | -
At 30 September 2024 | 546 |  | 1,238 |  | 1,784
Net book values
Closing balance as at 30 September 2024 | 545 |  | 175 |  | 720
Opening balance as at 01 October 2023 | 818 |  | 646 |  | 1,464
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Other Debtors | 106 |  | 0
| 106 |  | 0
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 106
Corporation Tax | 0 |  | 106
Accrued Expenses | 1,100 |  | 1,099
Directors' Current Accounts | 5,059 |  | 5,389
| 6,159 |  | 6,700
6. | Related party note Creditors due within one year include an interest free amount of £5,059 (2023 : £5,389) due to the director .This loan is repayable on demand.
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