Company Registration No. 13931366 (England and Wales)
Bea-mimi Ventures Ltd
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Bea-mimi Ventures Ltd
Unaudited accounts
Contents
Bea-mimi Ventures Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025
Director
Beatrice Babea KORDIEH
Company Number
13931366 (England and Wales)
Registered Office
238 Green Meadow Road Green Meadow Road
Birmingham
B29 4ED
England
Bea-mimi Ventures Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
7,023
1,577
Creditors: amounts falling due within one year
(26,192)
(622)
Net current (liabilities)/assets
(5,169)
955
Net (liabilities)/assets
(5,169)
955
Profit and loss account
(5,170)
954
Shareholders' funds
(5,169)
955
For the period ending 28 February 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 28 August 2025 and were signed on its behalf by
Beatrice Babea KORDIEH
Director
Company Registration No. 13931366
Bea-mimi Ventures Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Bea-mimi Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13931366. The registered office is 238 Green Meadow Road Green Meadow Road, Birmingham, B29 4ED, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,463
-
Taxes and social security
-
224
Loans from directors
9,479
-
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).