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Company Registration No. 11416536 (England and Wales)
Boyor Limited Unaudited accounts for the year ended 30 June 2024
Boyor Limited Unaudited accounts Contents
Page
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Boyor Limited Company Information for the year ended 30 June 2024
Director
Mr James Koroma
Company Number
11416536 (England and Wales)
Registered Office
62 Tidman Road Reading England RG2 0D
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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Boyor Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,488 
4,531 
Current assets
Cash at bank and in hand
5,340 
7,315 
Creditors: amounts falling due within one year
(50,500)
(16,993)
Net current liabilities
(45,160)
(9,678)
Net liabilities
(40,672)
(5,147)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,772)
(5,247)
Shareholders' funds
(40,672)
(5,147)
For the year ending 30 June 2024 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 9 August 2024 and were signed on its behalf by
Mr James Koroma Director Company Registration No. 11416536
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Boyor Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Boyor Limited is a private company, limited by shares, registered in England and Wales, registration number 11416536. The registered office is 62 Tidman Road, Reading, England, RG2 0D.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
8,879 
1,050 
9,929 
Additions
- 
3,104 
3,104 
At 30 June 2024
8,879 
4,154 
13,033 
Depreciation
At 1 July 2023
5,328 
70 
5,398 
Charge for the year
1,776 
1,371 
3,147 
At 30 June 2024
7,104 
1,441 
8,545 
Net book value
At 30 June 2024
1,775 
2,713 
4,488 
At 30 June 2023
3,551 
980 
4,531 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
50,500 
16,993 
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Boyor Limited Notes to the Accounts for the year ended 30 June 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
At year end, the company owed the sum of £50,500 to the Director Mr James Koroma. (FY-2023: £16,993)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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