1 October 2023 false No description of principal activity Taxfiler 2024.6 12893702 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12893702 2023-09-30 12893702 2023-10-01 2024-09-30 12893702 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12893702 business:FilletedAccounts 2023-10-01 2024-09-30 12893702 2024-09-30 12893702 business:Director1 2023-10-01 2024-09-30 12893702 business:Director2 2023-10-01 2024-09-30 12893702 business:RegisteredOffice 2023-10-01 2024-09-30 12893702 2023-09-30 12893702 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12893702 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 12893702 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12893702 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 12893702 core:PreviouslyStatedAmount 2024-09-30 12893702 core:PreviouslyStatedAmount 2023-09-30 12893702 business:SmallEntities 2023-10-01 2024-09-30 12893702 countries:EnglandWales 2023-10-01 2024-09-30 12893702 core:AfterOneYear 2024-09-30 12893702 core:AfterOneYear 2023-09-30 12893702 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12893702 (England and Wales)
BOOKITHALAL.COM LTD Unaudited accounts for the year ended 30 September 2024
BOOKITHALAL.COM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOOKITHALAL.COM LTD Company Information for the year ended 30 September 2024
Directors
Abu Bakr Khan Aminur Rahman
Company Number
12893702 (England and Wales)
Registered Office
Runway East The Hickman Building 2 Whitechapel Road London E1 1EW England
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BOOKITHALAL.COM LTD Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
1,704
-
Cash at bank and in hand
329
550
2,033
550
Net current assets
2,033
550
Net assets
2,033
550
Capital and reserves
Called up share capital
435
435
Profit and loss account
1,598
115
Shareholders' funds
2,033
550
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Aminur Rahman Director Company Registration No. 12893702
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BOOKITHALAL.COM LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BOOKITHALAL.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 12893702. The registered office is Runway East, The Hickman Building, 2 Whitechapel Road, London, E1 1EW, 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.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Trade debtors
1,704
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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