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Company Registration No. 10975448 (England and Wales)
Boyut Trading Uk Ltd Unaudited accounts for the year ended 30 September 2023
Boyut Trading Uk Ltd Unaudited accounts Contents
Page
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Boyut Trading Uk Ltd Company Information for the year ended 30 September 2023
Director
Sevcan Turay
Company Number
10975448 (England and Wales)
Registered Office
175 Barrack Road Christchurch Dorset BH23 2AP United Kingdom
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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Boyut Trading Uk Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
39,072 
23,527 
Tangible assets
22,668 
6,740 
61,740 
30,267 
Current assets
Inventories
29,151 
29,151 
Debtors
1,693 
46,656 
Cash at bank and in hand
(1,208)
2,545 
29,636 
78,352 
Creditors: amounts falling due within one year
(105,842)
(77,565)
Net current (liabilities)/assets
(76,206)
787 
Total assets less current liabilities
(14,466)
31,054 
Creditors: amounts falling due after more than one year
(36,710)
(37,037)
Net liabilities
(51,176)
(5,983)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(51,276)
(6,083)
Shareholders' funds
(51,176)
(5,983)
For the year ending 30 September 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 her 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 17 September 2024 and were signed on its behalf by
Sevcan Turay Director Company Registration No. 10975448
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Boyut Trading Uk Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Boyut Trading Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 10975448. The registered office is 175 Barrack Road, Christchurch, Dorset, BH23 2AP, United Kingdom.
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:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
38,152 
Additions
25,000 
At 30 September 2023
63,152 
Amortisation
At 1 October 2022
14,625 
Charge for the year
9,455 
At 30 September 2023
24,080 
Net book value
At 30 September 2023
39,072 
At 30 September 2022
23,527 
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Boyut Trading Uk Ltd Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
11,061 
Additions
20,615 
At 30 September 2023
31,676 
Depreciation
At 1 October 2022
4,321 
Charge for the year
4,687 
At 30 September 2023
9,008 
Net book value
At 30 September 2023
22,668 
At 30 September 2022
6,740 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,693 
- 
Accrued income and prepayments
- 
79 
Other debtors
- 
46,577 
1,693 
46,656 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,556 
Trade creditors
(673)
3,323 
Taxes and social security
- 
652 
Other creditors
56,985 
61,777 
Loans from directors
49,530 
- 
Accruals
- 
6,257 
105,842 
77,565 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,710 
37,037 
9
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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