1 September 2022 false No description of principal activity Taxfiler 2024.5 08458615business:PrivateLimitedCompanyLtd2022-09-012023-11-30 084586152022-08-31 084586152022-09-012023-11-30 08458615business:AuditExempt-NoAccountantsReport2022-09-012023-11-30 08458615business:FilletedAccounts2022-09-012023-11-30 084586152023-11-30 08458615business:Director12022-09-012023-11-30 084586152022-08-31 08458615core:WithinOneYear2023-11-30 08458615core:WithinOneYear2022-08-31 08458615core:AfterOneYear2023-11-30 08458615core:AfterOneYear2022-08-31 08458615core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08458615core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08458615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08458615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08458615core:PreviouslyStatedAmount2023-11-30 08458615core:PreviouslyStatedAmount2022-08-31 08458615business:SmallEntities2022-09-012023-11-30 08458615countries:EnglandWales2022-09-012023-11-30 08458615core:ComputerEquipment2022-09-012023-11-30 08458615core:ComputerEquipment2022-08-31 08458615core:ComputerEquipment2023-11-30 084586152021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08458615 (England and Wales)
Boudica It Limited Unaudited accounts for the period from 1 September 2022 to 30 November 2023
Boudica It Limited Unaudited accounts Contents
Page
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Boudica It Limited Company Information for the period from 1 September 2022 to 30 November 2023
Director
COCHRANE, Andrew James
Company Number
08458615 (England and Wales)
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Boudica It Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
584 
1,189 
Current assets
Debtors
3,362 
17,810 
Cash at bank and in hand
73,070 
1,597 
76,432 
19,407 
Creditors: amounts falling due within one year
(70,242)
(20,153)
Net current assets/(liabilities)
6,190 
(746)
Total assets less current liabilities
6,774 
443 
Creditors: amounts falling due after more than one year
2,297 
- 
Provisions for liabilities
Deferred tax
(111)
(226)
Net assets
8,960 
217 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,860 
117 
Shareholders' funds
8,960 
217 
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 21 August 2024 and were signed on its behalf by
COCHRANE, Andrew James Director Company Registration No. 08458615
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Boudica It Limited Notes to the Accounts for the period from 1 September 2022 to 30 November 2023
1
Statutory information
Boudica It Limited is a private company, limited by shares, registered in England and Wales, registration number 08458615.
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.
3
Accounting policies
These financial statements for the period from 1 September 2022 to 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
7,410 
Disposals
(5,890)
At 30 November 2023
1,520 
Depreciation
At 1 September 2022
6,221 
On disposals
(5,285)
At 30 November 2023
936 
Net book value
At 30 November 2023
584 
At 31 August 2022
1,189 
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Boudica It Limited Notes to the Accounts for the period from 1 September 2022 to 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
736 
- 
Trade debtors
2,592 
5,377 
Other debtors
34 
12,433 
3,362 
17,810 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,050 
Trade creditors
44,253 
- 
Taxes and social security
2,126 
12,378 
Loans from directors
1,893 
- 
Accruals
21,970 
2,725 
70,242 
20,153 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(2,297)
- 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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