1 February 2024 false Taxfiler 2024.6 08380796business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083807962024-01-31 083807962024-02-012025-01-31 08380796business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08380796business:FilletedAccounts2024-02-012025-01-31 083807962025-01-31 08380796business:Director12024-02-012025-01-31 08380796business:CompanySecretary12024-02-012025-01-31 08380796business:RegisteredOffice2024-02-012025-01-31 08380796core:AfterOneYear2025-01-31 08380796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08380796core:PreviouslyStatedAmount2025-01-31 08380796business:SmallEntities2024-02-012025-01-31 08380796countries:EnglandWales2024-02-012025-01-31 08380796core:Goodwill2024-01-31 08380796core:IntangibleAssetsOtherThanGoodwill2024-01-31 08380796core:Goodwill2024-02-012025-01-31 08380796core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-31 08380796core:Goodwill2025-01-31 08380796core:IntangibleAssetsOtherThanGoodwill2025-01-31 08380796core:FurnitureFittings2024-01-31 08380796core:ComputerEquipment2024-01-31 08380796core:FurnitureFittings2024-02-012025-01-31 08380796core:ComputerEquipment2024-02-012025-01-31 08380796core:FurnitureFittings2025-01-31 08380796core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08380796 (England and Wales)
Bani Accountancy Ltd Unaudited accounts for the year ended 31 January 2025
Bani Accountancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bani Accountancy Ltd Company Information for the year ended 31 January 2025
Director
Gharib Bani
Secretary
Salah Najeb
Company Number
08380796 (England and Wales)
Registered Office
Bani Accountancy Ltd 226 Edgware Road London London W2 1DH England
Accountants
Save Accountancy Services 5a Norwich Road Ipswich Suffolk IP1 2ET
- 3 -
Bani Accountancy Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Called up share capital not paid
(100)
Fixed assets
Intangible assets
4
2,450 
Tangible assets
5
5,075 
7,525 
Current assets
Inventories
5,000 
Cash at bank and in hand
2,150 
7,150 
Net current assets
7,150 
Total assets less current liabilities
14,575 
Creditors: amounts falling due after more than one year
6
4,550 
Net assets
19,125 
Capital and reserves
Profit and loss account
19,125 
Shareholders' funds
19,125 
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 his 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 23 October 2025 and were signed on its behalf by
Gharib Bani Director Company Registration No. 08380796
- 4 -
Bani Accountancy Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bani Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08380796. The registered office is Bani Accountancy Ltd, 226 Edgware Road, London, London, W2 1DH, 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 February 2024
- 
- 
- 
Additions
1,500 
950 
2,450 
At 31 January 2025
1,500 
950 
2,450 
Amortisation
At 1 February 2024
- 
- 
- 
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
1,500 
950 
2,450 
- 5 -
Bani Accountancy Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
- 
- 
Additions
2,175 
2,900 
5,075 
At 31 January 2025
2,175 
2,900 
5,075 
Depreciation
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
2,175 
2,900 
5,075 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
(4,550)
7
Average number of employees
During the year the average number of employees was 0.
- 6 -