2022-10-012023-09-302023-09-30false10962989BOOKYUP.COM 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BOOKYUP.COM LTD

Registered Number
10962989
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

BOOKYUP.COM LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Haaris Muthakin Miah

Registered Address

Fairgate House 205 Kings Road
Tyseley
Birmingham
B11 2AA

Place of Business


Registered Number

10962989 (England and Wales)
BOOKYUP.COM LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets449,42539,504
49,42539,504
Current assets
Debtors56,1429,268
Cash at bank and on hand198,56139,173
204,70348,441
Creditors amounts falling due within one year6(180,151)(45,391)
Net current assets (liabilities)24,5523,050
Total assets less current liabilities73,97742,554
Creditors amounts falling due after one year7(28,063)(38,906)
Net assets45,9143,648
Capital and reserves
Called up share capital11
Profit and loss account45,9133,647
Shareholders' funds45,9143,648
The financial statements were approved and authorised for issue by the Director on 24 September 2024, and are signed on its behalf by:
Haaris Muthakin Miah
Director
Registered Company No. 10962989
BOOKYUP.COM LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment15
2.Average number of employees

20232022
Average number of employees during the year34
3.Intangible assets

Total

£
Cost or valuation
At 01 October 2238,000
At 30 September 2338,000
Amortisation and impairment
At 01 October 2238,000
At 30 September 2338,000
Net book value
At 30 September 23-
At 30 September 22-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2254,496
Additions18,642
At 30 September 2373,138
Depreciation and impairment
At 01 October 2214,991
Charge for year8,722
At 30 September 2323,713
Net book value
At 30 September 2349,425
At 30 September 2239,504
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables4,8858,925
Other debtors1,257343
Total6,1429,268
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5,099-
Bank borrowings and overdrafts117,636-
Taxation and social security52,88238,162
Other creditors4,5347,229
Total180,15145,391
7.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts28,06338,906
Total28,06338,906