1 January 2023 false No description of principal activity Taxfiler 2024.5 09114272business:PrivateLimitedCompanyLtd2023-01-012023-12-31 091142722022-12-31 091142722023-01-012023-12-31 09114272business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09114272business:FilletedAccounts2023-01-012023-12-31 091142722023-12-31 091142722022-12-31 09114272core:WithinOneYear2023-12-31 09114272core:WithinOneYear2022-12-31 09114272countries:EnglandWales2023-01-012023-12-31 09114272business:RegisteredOffice2023-01-012023-12-31 091142722022-01-012022-12-31 09114272business:Micro-entities2023-01-012023-12-31 09114272business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09114272 (England and Wales)
BORNEO ADDICT LTD Unaudited accounts for the year ended 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BORNEO ADDICT LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BORNEO ADDICT LTD for the year ended 31 December 2023 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 11 September 2024
- 2 -
BORNEO ADDICT LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
273 
573 
Creditors: amounts falling due within one year
(30,862)
(30,787)
Net current liabilities
(30,589)
(30,214)
Total assets less current liabilities
(30,589)
(30,214)
Accruals and deferred income
(300)
(300)
Net liabilities
(30,889)
(30,514)
Capital and reserves
(30,889)
(30,514)
NOTES TO THE ACCOUNTS
1 Statutory information
BORNEO ADDICT LTD is a private company, limited by shares, registered in England and Wales, registration number 09114272. The registered office is SUITE 3, AMBA HOUSE, COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BA.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2024
Melanie Lee Director Company Registration No. 09114272
- 3 -