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Registered Number: 12186631
England and Wales

 

 

 

YOUR BODHI LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Your Bodhi Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Your Bodhi Ltd for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Your Bodhi Ltd , as a body, in accordance with the terms of our engagement letter dated 16 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Your Bodhi Ltd and state those matters that we have agreed to state to the Board of Directors of Your Bodhi Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Your Bodhi Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Your Bodhi Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Your Bodhi Ltd . You consider that Your Bodhi Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Your Bodhi Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts to 31 December 2023


ABACS Ltd
La Pineda,
Upper Minety
Malmesbury
SN16 9PR
20 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 217    390 
217    390 
Current assets      
Stocks 3,656    4,350 
Debtors 319    486 
Cash at bank and in hand 2,857    2,373 
6,832    7,209 
Creditors: amount falling due within one year (7,970)   (8,445)
Net current liabilities (1,138)   (1,236)
 
Total assets less current liabilities (921)   (846)
Net liabilities (921)   (846)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (922)   (847)
Shareholder's funds (921)   (846)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 March 2024 and were signed by:


-------------------------------
Sophie Amelia Maria NAZARETH
Director
2
General Information
Your Bodhi Ltd is a private company, limited by shares, registered in England and Wales, registration number 12186631, registration address Flat 1, 320 Coldharbour Lane, London, SW9 8SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 694    694 
Additions  
Disposals  
At 31 December 2023 694    694 
Depreciation
At 01 January 2023 304    304 
Charge for year 173    173 
On disposals  
At 31 December 2023 477    477 
Net book values
Closing balance as at 31 December 2023 217    217 
Opening balance as at 01 January 2023 390    390 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3