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Company Registration No. 12137620 (England and Wales)
BIRNORA LTD Unaudited accounts for the year ended 31 August 2024
BIRNORA LTD Unaudited accounts Contents
Page
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BIRNORA LTD Company Information for the year ended 31 August 2024
Director
REYNOLDS, Edwin
Company Number
12137620 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 64 NILE STREET LONDON N1 7SR ENGLAND
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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BIRNORA LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
- 
Current assets
Cash at bank and in hand
1,228 
12,925 
Creditors: amounts falling due within one year
(216)
(324)
Net current assets
1,012 
12,601 
Total assets less current liabilities
1,013 
12,601 
Creditors: amounts falling due after more than one year
(65,731)
(86,130)
Net liabilities
(64,718)
(73,529)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(64,719)
(73,530)
Shareholders' funds
(64,718)
(73,529)
For the year ending 31 August 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 31 May 2025 and were signed on its behalf by
REYNOLDS, Edwin Director Company Registration No. 12137620
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BIRNORA LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BIRNORA LTD is a private company, limited by shares, registered in England and Wales, registration number 12137620. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,771 
At 31 August 2024
1,771 
Depreciation
At 1 September 2023
1,771 
Charge for the year
(1)
At 31 August 2024
1,770 
Net book value
At 31 August 2024
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
216 
324 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,181 
37,781 
Loans from directors
28,550 
48,349 
65,731 
86,130 
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BIRNORA LTD Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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