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Company Registration No. 09481611 (England and Wales)
BO CONNECT LIMITED Unaudited accounts for the year ended 31 March 2023
BO CONNECT LIMITED Unaudited accounts Contents
Page
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BO CONNECT LIMITED Company Information for the year ended 31 March 2023
Director
Miss Chidchanok Tanunchai
Company Number
09481611 (England and Wales)
Registered Office
FLAT A 5 CAMBRIDGE PARK TWICKENHAM TW1 2PF
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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BO CONNECT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,489 
1,736 
Current assets
Debtors
6,407 
3,225 
Cash at bank and in hand
1,249 
1,214 
7,656 
4,439 
Creditors: amounts falling due within one year
(919)
(4,200)
Net current assets
6,737 
239 
Total assets less current liabilities
8,226 
1,975 
Creditors: amounts falling due after more than one year
(21,005)
(20,652)
Net liabilities
(12,779)
(18,677)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(12,878)
(18,776)
Shareholders' funds
(12,779)
(18,677)
For the year ending 31 March 2023 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 19 September 2023 and were signed on its behalf by
Miss Chidchanok Tanunchai Director Company Registration No. 09481611
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BO CONNECT LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BO CONNECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09481611. The registered office is FLAT A, 5 CAMBRIDGE PARK, TWICKENHAM, TW1 2PF.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
@25% Reducing Method
Computer equipment
@25% Reducing Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,111 
2,037 
3,148 
Additions
- 
249 
249 
At 31 March 2023
1,111 
2,286 
3,397 
Depreciation
At 1 April 2022
903 
509 
1,412 
Charge for the year
52 
444 
496 
At 31 March 2023
955 
953 
1,908 
Net book value
At 31 March 2023
156 
1,333 
1,489 
At 31 March 2022
208 
1,528 
1,736 
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BO CONNECT LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,670 
Accrued income and prepayments
555 
555 
Other debtors
5,852 
- 
6,407 
3,225 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
75 
3 
Other creditors
844 
719 
Loans from directors
- 
3,478 
919 
4,200 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,005 
20,652 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
9 Ordinary shares of £11 each
99 
99 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss Chidchanok Tanunchai
Director Loan
5,723 
- 
- 
5,723 
Interest on Loan @2.25%
129 
- 
- 
129 
5,852 
- 
- 
5,852 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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