1 November 2024 false No description of principal activity Taxfiler 2024.6 12342882 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12342882 2024-10-31 12342882 2024-11-01 2025-10-31 12342882 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12342882 business:FilletedAccounts 2024-11-01 2025-10-31 12342882 2025-10-31 12342882 business:Director1 2024-11-01 2025-10-31 12342882 business:RegisteredOffice 2024-11-01 2025-10-31 12342882 core:WithinOneYear 2025-10-31 12342882 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12342882 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12342882 core:PreviouslyStatedAmount 2025-10-31 12342882 business:SmallEntities 2024-11-01 2025-10-31 12342882 countries:EnglandWales 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12342882 (England and Wales)
BASARIR CONSULTING & TRADING LTD Unaudited accounts for the year ended 31 October 2025
BASARIR CONSULTING & TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BASARIR CONSULTING & TRADING LTD Company Information for the year ended 31 October 2025
Director
Ozlem Basarir
Company Number
12342882 (England and Wales)
Registered Office
C/O Ida&Co Building 3 Chiswick Park 566 Chiswick High Road London W4 5YA United Kingdom
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BASARIR CONSULTING & TRADING LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
31,000
Cash at bank and in hand
4,396
35,396
Creditors: amounts falling due within one year
5
(29,142)
Net current assets
6,254
Net assets
6,254
Capital and reserves
Called up share capital
100
Profit and loss account
6,154
Shareholders' funds
6,254
For the year ending 31 October 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 3 April 2026 and were signed on its behalf by
Ozlem Basarir Director Company Registration No. 12342882
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BASARIR CONSULTING & TRADING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BASARIR CONSULTING & TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12342882. The registered office is C/O Ida&Co Building 3 Chiswick Park, 566 Chiswick High Road, London, W4 5YA, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
31,000
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
18
Taxes and social security
739
Proposed dividends
20,000
Loans from directors
8,385
29,142
6
Average number of employees
During the year the average number of employees was 1.
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