1 August 2022 false No description of principal activity Taxfiler 2023.14 12125211business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121252112022-07-31 121252112022-08-012023-07-31 12125211business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12125211business:FilletedAccounts2022-08-012023-07-31 121252112023-07-31 12125211business:Director12022-08-012023-07-31 12125211business:Director22022-08-012023-07-31 12125211business:RegisteredOffice2022-08-012023-07-31 121252112022-07-31 12125211core:WithinOneYear2023-07-31 12125211core:WithinOneYear2022-07-31 12125211core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12125211core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12125211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12125211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12125211core:PreviouslyStatedAmount2023-07-31 12125211core:PreviouslyStatedAmount2022-07-31 12125211business:SmallEntities2022-08-012023-07-31 12125211countries:EnglandWales2022-08-012023-07-31 12125211core:FurnitureFittings2022-07-31 12125211core:ComputerEquipment2022-07-31 12125211core:FurnitureFittings2022-08-012023-07-31 12125211core:ComputerEquipment2022-08-012023-07-31 12125211core:FurnitureFittings2023-07-31 12125211core:ComputerEquipment2023-07-31 121252112021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12125211 (England and Wales)
BOSS GLOBAL CONSULTING LTD Unaudited accounts for the year ended 31 July 2023
BOSS GLOBAL CONSULTING LTD Unaudited accounts Contents
Page
- 2 -
BOSS GLOBAL CONSULTING LTD Company Information for the year ended 31 July 2023
Directors
Jeffrey Higgs Andrew Stephen Bass
Company Number
12125211 (England and Wales)
Registered Office
2nd Floor College House 17 King Edwards Road Ruislip London HA4 7AE United Kingdom
Accountants
Zynct Ltd 20-22 Wenlock Road London N1 7GU
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BOSS GLOBAL CONSULTING LTD for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BOSS GLOBAL CONSULTING LTD for the year ended 31 July 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Zynct Ltd Chartered Certified Accountants 20-22 Wenlock Road London N1 7GU 21 February 2024
- 4 -
BOSS GLOBAL CONSULTING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,669 
1,275 
Current assets
Debtors
97,177 
41,262 
Cash at bank and in hand
1,074,981 
881,900 
1,172,158 
923,162 
Creditors: amounts falling due within one year
(404,068)
(308,329)
Net current assets
768,090 
614,833 
Total assets less current liabilities
769,759 
616,108 
Provisions for liabilities
Deferred tax
(418)
- 
Net assets
769,341 
616,108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
769,241 
616,008 
Shareholders' funds
769,341 
616,108 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Jeffrey Higgs Director Company Registration No. 12125211
- 5 -
BOSS GLOBAL CONSULTING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BOSS GLOBAL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12125211. The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
1,801 
1,801 
Additions
325 
978 
1,303 
At 31 July 2023
325 
2,779 
3,104 
Depreciation
At 1 August 2022
- 
526 
526 
Charge for the year
65 
844 
909 
At 31 July 2023
65 
1,370 
1,435 
Net book value
At 31 July 2023
260 
1,409 
1,669 
At 31 July 2022
- 
1,275 
1,275 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
97,177 
41,262 
- 6 -
BOSS GLOBAL CONSULTING LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
94,639 
111,188 
Taxes and social security
191,003 
151,558 
Loans from directors
118,426 
45,583 
404,068 
308,329 
7
Average number of employees
During the year the average number of employees was 11 (2022: 9).
- 7 -