2022-05-012023-04-302023-04-30false11925515BOTIS SERVICE 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BOTIS SERVICE LTD

Registered Number
11925515
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

BOTIS SERVICE LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

BOTIS, Alina Elena
BOTIS, Paltinut

Registered Address

11925515 - COMPANIES HOUSE DEFAULT ADDRESS
Cardiff
CF14 8LH

Registered Number

11925515 (England and Wales)
BOTIS SERVICE LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors55,0801,580
Cash at bank and on hand5,264235
10,3441,815
Creditors amounts falling due within one year6(32,581)(7,582)
Net current assets (liabilities)(22,237)(5,767)
Total assets less current liabilities(22,237)(5,767)
Net assets(22,237)(5,767)
Capital and reserves
Called up share capital100100
Profit and loss account(22,337)(5,867)
Shareholders' funds(22,237)(5,767)
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2023, and are signed on its behalf by:
BOTIS, Paltinut
Director
Registered Company No. 11925515
BOTIS SERVICE LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year33
5.Debtors

2023

2022

££
Other debtors5,0801,580
Total5,0801,580
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables4,5635,193
Taxation and social security8,4272,389
Other creditors19,591-
Total32,5817,582
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.