BELLANI LIMITED

Company Registration Number:
14327283 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BELLANI LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BELLANI LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Krishna Bellani
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14327283 (England and Wales)

BELLANI LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Krishna Bellani

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Krishna Bellani
Status: Director

BELLANI LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BELLANI LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 129 43
Total fixed assets: 129 43
Current assets
Stocks: 0 0
Cash at bank and in hand: 328 707
Total current assets: 328 707
Prepayments and accrued income: 0 0
Net current assets (liabilities): 328 707
Total assets less current liabilities: 457 750
Creditors: amounts falling due after more than one year: 6 ( 45 ) ( 45 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 412 705

The notes form part of these financial statements

BELLANI LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 0 0
Profit and loss account: ( 588 ) ( 295 )
Shareholders funds: 412 705

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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Krishna Bellani
Status: Director

The notes form part of these financial statements

BELLANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELLANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BELLANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BELLANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

BELLANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Intangible assets

Other Total
Cost £ £
At 01 September 2023 43 43
Additions 86 86
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 August 2024 129 129
Amortisation
Amortisation at 01 September 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 0 0
Net book value
Net book value at 31 August 2024 129 129
Net book value at 31 August 2023 43 43

The assets are website domains that have not been evaluated by any assessors, hence we are electing to represent the cost value since there is no inherent amortisation of the same.

BELLANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 45 45
Total 45 45

Unsecured Loan from Shareholder

BELLANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 7. Financial Commitments

    The company has not committed to spend on future assets as of now.

BELLANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.1. Loans to Directors

Name of director receiving advance or credit: Krishna Bellani
Description of the transaction:
No loans have been made to the director.
Balance at 01 September 2023 0
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 August 2024 0

BELLANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 9. Changes in presentation and prior period adjustments

    The company has not made any recalculations or adjustments.