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Registered number: 04525583

Bodification Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Bodification Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mrs N Mace
Mr R Mace
Mr T Williamson
SECRETARY
Mrs N Mace
REGISTERED OFFICE
24 Gold Street
Northampton
Northamptonshire
NN1 1RS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04525583
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Bodification Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bodification Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3201-
CURRENT ASSETS
Stock250250
Cash at bank and in hand4,3145,051
4,5645,301
CREDITORS: Amounts falling due within one year524,21028,105
NET CURRENT LIABILITIES(19,646)(22,804)
TOTAL ASSETS LESS CURRENT LIABILITIES(19,445)(22,804)
PROVISIONS FOR LIABILITIES AND CHARGES638-
NET LIABILITIES(19,483)(22,804)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(19,484)(22,805)
SHAREHOLDERS' FUNDS(19,483)(22,804)
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/08/2024 and signed on their behalf by
.............................
Mr R Mace
Director

Bodification Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees33

Bodification Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/202352,62035952,979
Additions-301301
At 31/12/202352,62066053,280
Depreciation
At 01/01/202352,62035952,979
For the year-100100
At 31/12/202352,62045953,079
Net Book Amounts
At 31/12/2023-201201
4. STOCK 20232022
££
Stock comprises:
Stock250250
250250
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account23,13327,060
Accruals1,0771,045
24,21028,105
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation38-
38-

Bodification Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY