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Company Registration No. 09955751 (England and Wales)
BENNI-CONN LIMITED Unaudited accounts for the year ended 31 January 2025
BENNI-CONN LIMITED Unaudited accounts Contents
Page
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BENNI-CONN LIMITED Company Information for the year ended 31 January 2025
Director
Benedicta ASIAMAH
Company Number
09955751 (England and Wales)
Registered Office
86 WOODSIDE ROAD WOOD GREEN LONDON N22 5HT UNITED KINGDOM
Accountants
Wallace & Associates Ltd 4th Floor Silverstream House 45 Fitzroy Street, Fitzrovia London W1T 6EB
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BENNI-CONN LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,417 
1,965 
Current assets
Cash at bank and in hand
84,577 
67,159 
Creditors: amounts falling due within one year
(7,801)
(9,601)
Net current assets
76,776 
57,558 
Total assets less current liabilities
78,193 
59,523 
Creditors: amounts falling due after more than one year
(34,279)
(23,845)
Net assets
43,914 
35,678 
Capital and reserves
Share premium
100 
100 
Profit and loss account
43,814 
35,578 
Shareholders' funds
43,914 
35,678 
For the year ending 31 January 2025 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 her 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 25 April 2025 and were signed on its behalf by
Benedicta ASIAMAH Director Company Registration No. 09955751
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BENNI-CONN LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BENNI-CONN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09955751. The registered office is 86 WOODSIDE ROAD, WOOD GREEN, LONDON, N22 5HT, UNITED KINGDOM.
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
650 
3,528 
4,178 
At 31 January 2025
650 
3,528 
4,178 
Depreciation
At 1 February 2024
65 
2,148 
2,213 
Charge for the year
65 
483 
548 
At 31 January 2025
130 
2,631 
2,761 
Net book value
At 31 January 2025
520 
897 
1,417 
At 31 January 2024
585 
1,380 
1,965 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,002 
8,122 
Taxes and social security
1,799 
1,479 
7,801 
9,601 
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BENNI-CONN LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,672 
18,785 
Trade creditors
2,428 
5,060 
Taxes and social security
15,179 
- 
34,279 
23,845 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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