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REGISTERED NUMBER: 11007978 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BOOST ENTERPRISES LTD

BOOST ENTERPRISES LTD (REGISTERED NUMBER: 11007978)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOOST ENTERPRISES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: S J Ball





REGISTERED OFFICE: Suite 225
5 High Street
Maidenhead
Berkshire
SL6 1JN





REGISTERED NUMBER: 11007978 (England and Wales)





ACCOUNTANTS: Xeinadin
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

BOOST ENTERPRISES LTD (REGISTERED NUMBER: 11007978)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 20,311 25,316
20,311 25,316

CURRENT ASSETS
Debtors 6 37,119 47,985
Prepayments and accrued income 24,063 -
Cash at bank 424,124 354,071
485,306 402,056
CREDITORS
Amounts falling due within one year 7 37,602 14,025
NET CURRENT ASSETS 447,704 388,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,015

413,347

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 467,915 413,247
468,015 413,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2024 and were signed by:




S J Ball - Director


BOOST ENTERPRISES LTD (REGISTERED NUMBER: 11007978)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Boost Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 November 2022
and 31 October 2023 1,300
AMORTISATION
At 1 November 2022
and 31 October 2023 1,300
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 -

BOOST ENTERPRISES LTD (REGISTERED NUMBER: 11007978)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2022 17,130 30,035 47,165
Additions - 1,766 1,766
At 31 October 2023 17,130 31,801 48,931
DEPRECIATION
At 1 November 2022 5,613 16,236 21,849
Charge for year 4,002 2,769 6,771
At 31 October 2023 9,615 19,005 28,620
NET BOOK VALUE
At 31 October 2023 7,515 12,796 20,311
At 31 October 2022 11,517 13,799 25,316

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 35,840 21,943
Amounts owed by group undertakings 200 -
Other debtors 1,079 26,042
37,119 47,985

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,349 9,954
Taxation and social security 27,405 3,315
Other creditors 8,848 756
37,602 14,025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
S J Ball
Balance outstanding at start of year (755 ) (47,658 )
Amounts advanced - 250,807
Amounts repaid (8,093 ) (203,904 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8,848 ) (755 )

BOOST ENTERPRISES LTD (REGISTERED NUMBER: 11007978)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

9. ULTIMATE CONTROLLING PARTY

The Director, by virtue of shareholding.