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Bosh Creative Services Limited

Unaudited financial statements for the year ended 31 January 2023


Company information

Bosh Creative Services Limited is a private company limited by shares, registered in England and Wales, registered number 09386729.

The company's registered office is: Basement Flat A, 277 Amhurst Road, London, England, N16 7UX, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 2,733.71 0.00
Current assets 156,091.73 116,921.14
Prepayments and accrued income 110.10 105.99
Creditors: amounts falling due within one year (13,325.15) (17,971.51)
Net current assets / (liabilities) 142,876.68 99,055.62
Total assets less current liabilities 145,610.39 99,055.62
Accruals and deferred income (13.00) (13.00)
Net assets 145,597.39 99,042.62
Capital and reserves 145,597.39 99,042.62

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Daniel Bosher
24 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year end 31st Jan 2023, the Director owed the Company £5,927.31. The loan is interest free, unsecured and has no set repayment terms.