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Company Registration No. NI685460 (Northern Ireland)
Boven Professional Resourcing Ltd Unaudited accounts for the year ended 29 February 2024
Boven Professional Resourcing Ltd Unaudited accounts Contents
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Boven Professional Resourcing Ltd Company Information for the year ended 29 February 2024
Directors
Damien Venney Jamie Doxey
Company Number
NI685460 (Northern Ireland)
Registered Office
5a Ballynahinch Street Hillsborough BT26 6AW Northern Ireland
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Boven Professional Resourcing Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,028 
611 
Current assets
Debtors
355,264 
35,580 
Cash at bank and in hand
402 
51,105 
355,666 
86,685 
Creditors: amounts falling due within one year
(324,176)
(69,547)
Net current assets
31,490 
17,138 
Net assets
33,518 
17,749 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,418 
17,649 
Shareholders' funds
33,518 
17,749 
For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Jamie Doxey Director Company Registration No. NI685460
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Boven Professional Resourcing Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Boven Professional Resourcing Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI685460. The registered office is 5a Ballynahinch Street, Hillsborough, BT26 6AW, Northern Ireland.
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:
Computer equipment
10% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
679 
Additions
1,642 
At 29 February 2024
2,321 
Depreciation
At 1 March 2023
68 
Charge for the year
225 
At 29 February 2024
293 
Net book value
At 29 February 2024
2,028 
At 28 February 2023
611 
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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