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
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
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
BOSS GLOBAL CONSULTING LTD
Statement of financial position
as at 31 July 2023
Tangible assets
1,669
1,275
Cash at bank and in hand
1,074,981
881,900
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
Net assets
769,341
616,108
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
BOSS GLOBAL CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2023
325
2,779
3,104
At 1 August 2022
-
526
526
Charge for the year
65
844
909
At 31 July 2023
65
1,370
1,435
At 31 July 2023
260
1,409
1,669
At 31 July 2022
-
1,275
1,275
Amounts falling due within one year
Trade debtors
97,177
41,262
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
Taxes and social security
191,003
151,558
Loans from directors
118,426
45,583
7
Average number of employees
During the year the average number of employees was 11 (2022: 9).