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
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)
Boudica It Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
73,070
1,597
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
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
Boudica It Limited
Notes to the Accounts
for the period from 1 September 2022 to 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Boudica It Limited
Notes to the Accounts
for the period from 1 September 2022 to 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
5,050
Taxes and social security
2,126
12,378
Loans from directors
1,893
-
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).