1 June 2023 false No description of principal activity Taxfiler 2024.6 10177615business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101776152023-05-31 101776152023-06-012024-05-31 10177615business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10177615business:FilletedAccounts2023-06-012024-05-31 101776152024-05-31 10177615business:Director12023-06-012024-05-31 10177615business:RegisteredOffice2023-06-012024-05-31 101776152023-05-31 10177615core:WithinOneYear2024-05-31 10177615core:WithinOneYear2023-05-31 10177615core:AfterOneYear2024-05-31 10177615core:AfterOneYear2023-05-31 10177615core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10177615core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10177615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10177615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10177615core:PreviouslyStatedAmount2024-05-31 10177615core:PreviouslyStatedAmount2023-05-31 10177615business:SmallEntities2023-06-012024-05-31 10177615countries:EnglandWales2023-06-012024-05-31 10177615core:PlantMachinery2023-06-012024-05-31 10177615core:PlantMachinery2023-05-31 10177615core:PlantMachinery2024-05-31 101776152022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10177615 (England and Wales)
BIDITRANS LTD Unaudited accounts for the year ended 31 May 2024
BIDITRANS LTD Unaudited accounts Contents
Page
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BIDITRANS LTD Company Information for the year ended 31 May 2024
Director
CRISTIAN-IONUT BIDIREL
Company Number
10177615 (England and Wales)
Registered Office
40 Randall Road Northampton Northamptonshire NN2 7BZ England
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BIDITRANS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
58 
7 
Creditors: amounts falling due within one year
(18,526)
(7,212)
Net current liabilities
(18,468)
(7,205)
Total assets less current liabilities
(18,468)
(7,205)
Creditors: amounts falling due after more than one year
(17,156)
(17,156)
Net liabilities
(35,624)
(24,361)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,724)
(24,461)
Shareholders' funds
(35,624)
(24,361)
For the year ending 31 May 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 28 May 2025 and were signed on its behalf by
CRISTIAN-IONUT BIDIREL Director Company Registration No. 10177615
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BIDITRANS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BIDITRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10177615. The registered office is 40 Randall Road, Northampton, Northamptonshire, NN2 7BZ, 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
16,994 
At 31 May 2024
16,994 
Depreciation
At 1 June 2023
16,994 
At 31 May 2024
16,994 
Net book value
At 31 May 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,005 
Other creditors
- 
6,207 
Loans from directors
18,526 
- 
18,526 
7,212 
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BIDITRANS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,156 
17,156 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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