1 November 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP098100622022-11-012023-10-31098100622023-10-31098100622022-10-3109810062core:WithinOneYear2023-10-3109810062core:WithinOneYear2022-10-3109810062core:AfterOneYear2023-10-3109810062core:AfterOneYear2022-10-3109810062bus:RegisteredOffice2022-11-012023-10-31098100622021-11-012022-10-3109810062bus:Director12022-11-012023-10-310981006212022-11-012023-10-3109810062countries:EnglandWales2022-11-012023-10-3109810062bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109810062bus:PrivateLimitedCompanyLtd2022-11-012023-10-3109810062bus:Micro-entities2022-11-012023-10-3109810062bus:FullAccounts2022-11-012023-10-31
Company registration number:
09810062
Bos Projects Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Bos Projects Consultancy Limited
Statement of Financial Position
31 October 2023
20232022
££
   
Current assets
54,745
 
50,237
 
Creditors: amounts falling due within one year
(41,183
)
(38,228
)
Net current assets
13,562
 
12,009
 
Creditors: amounts falling due after more than one year
(6,837
)
(8,026
)
Net assets
6,725
 
3,983
 
   
Capital and reserves
6,725
 
3,983
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Oakside Court
,
Fencepiece Road
,
Ilford
,
IG6 2PH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Director's advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:
31 October 2023
Mr Peter Aboagye Bosompem
Balance outstanding at start of year £26,110
Amounts advanced £14,044
Amounts repaid
Balance outstanding at end of year £40,154
=========
31 October 2022
Mr Peter Aboagye Bosompem
Balance outstanding at start of year £25,664
Amounts advanced £446
Amounts repaid
Balance outstanding at end of year £26,110
=========
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
Peter Aboagye Bosompem
Director
Company registration number:
09810062