Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falsefalse2023-05-01No description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07118286 2023-05-01 2024-04-30 07118286 2024-04-30 07118286 2022-05-01 2023-04-30 07118286 2023-04-30 07118286 c:Director1 2023-05-01 2024-04-30 07118286 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 07118286 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 07118286 d:ShareCapital 2024-04-30 07118286 d:ShareCapital 2023-04-30 07118286 d:RetainedEarningsAccumulatedLosses 2024-04-30 07118286 d:RetainedEarningsAccumulatedLosses 2023-04-30 07118286 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07118286 c:FullAccounts 2023-05-01 2024-04-30 07118286 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07118286 c:Micro-entities 2023-05-01 2024-04-30 07118286 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company registration number: 07118286







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2024


BORME DEVELOPMENTS LIMITED






































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BORME DEVELOPMENTS LIMITED
REGISTERED NUMBER:07118286



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
£
£

Fixed assets

Tangible assets
1,000
1,500

Investments
500,323
500,323

Investment property
1,531,882
1,531,882

2,033,205
2,033,705

Current assets

Debtors
-
62

Cash at bank and in hand
8,168
14,940

8,168
15,002

Creditors: amounts falling due within one year
(1,231,549)
(1,299,042)

Net current liabilities
 
 
(1,223,381)
 
 
(1,284,040)

Total assets less current liabilities
809,824
749,665


Net assets
809,824
749,665


Capital and reserves

Called up share capital 
4
4

Profit and loss account
809,820
749,661

809,824
749,665


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BORME DEVELOPMENTS LIMITED
REGISTERED NUMBER:07118286


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

Borme Developments Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the registered office is disclosed on the company information page.
The company's functional and presentational currency is GBP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr D R O'Flaherty
Director

Date: 5 August 2024

 
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