2023-10-01 2024-09-30 false Capium Accounts Production 1.1 14362359 2023-10-01 2024-09-30 14362359 bus:AbridgedAccounts 2023-10-01 2024-09-30 14362359 bus:Micro-entities 2023-10-01 2024-09-30 14362359 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14362359 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14362359 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14362359 2023-10-01 2024-09-30 14362359 2024-09-30 14362359 bus:RegisteredOffice 2023-10-01 2024-09-30 14362359 core:WithinOneYear 2024-09-30 14362359 core:AfterOneYear 2024-09-30 14362359 1 2023-10-01 2024-09-30 14362359 bus:Director1 2023-10-01 2024-09-30 14362359 bus:Director1 2024-09-30 14362359 bus:Director1 2022-09-16 2023-09-30 14362359 2022-09-16 14362359 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14362359 2022-09-16 2023-09-30 14362359 2023-09-30 14362359 core:WithinOneYear 2023-09-30 14362359 core:AfterOneYear 2023-09-30 14362359 bus:EntityAccountantsOrAuditors 2022-09-16 2023-09-30 14362359 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 14362359 bus:OrdinaryShareClass1 2024-09-30 14362359 bus:OrdinaryShareClass1 2022-09-16 2023-09-30 14362359 bus:OrdinaryShareClass1 2023-09-30 14362359 core:ComputerEquipment 2023-10-01 2024-09-30 14362359 core:ComputerEquipment 2024-09-30 14362359 core:ComputerEquipment 2023-09-30 14362359 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 14362359 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 14362359 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14362359 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14362359 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14362359 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14362359 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14362359 core:Non-currentFinancialInstruments 2024-09-30 14362359 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14362359
England and Wales

 

 

 

BRAIMAI LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   2,308      3,077 
Current assets 21,834      35,806   
Creditors: amount falling due within one year (6,307)     (8,011)  
Net current assets   15,527      27,795 
Total assets less current liabilities   17,835      30,872 
Creditors: amount falling due after more than one year       (1)
Provisions for liabilities   (197)    
Net assets   17,638      30,871 
 

         
Capital and reserves   17,638      30,871 
 
NOTES TO THE ACCOUNTS

General Information
BRAIMAI LTD is a private company, limited by shares, registered in England and Wales, registration number 14362359, registration address Office Gold Building 3 Chiswick Park, 566 Chiswick High Road, London,, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 3,962    3,962 
Additions  
Disposals  
At 30 September 2024 3,962    3,962 
Depreciation
At 01 October 2023 885    885 
Charge for year 769    769 
On disposals  
At 30 September 2024 1,654    1,654 
Net book values
Closing balance as at 30 September 2024 2,308    2,308 
Opening balance as at 01 October 2023 3,077    3,077 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).


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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 May 2025 and were signed by:


--------------------------------
Mr Mark DODA
Director
1