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Company registration number:
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09386729
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Bosh Creative Services Limited
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Balance sheet
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as at 31 January 2024
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31 Jan 24
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31 Jan 23
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£
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£
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£
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£
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Fixed assets
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1,824
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2,734
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Current assets
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185,655
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156,201
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Creditors: amounts falling due within one year
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(28,788)
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(13,336)
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Net current assets
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156,867
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142,865
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NET ASSETS
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158,691
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145,599
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CAPITAL AND RESERVES
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158,691
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145,599
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 09386729. The company is
limited by shares. Its registered office is 8 Turnpike Lane, Uxbridge, UB10 0AH.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to directors
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As at the year end 31st Jan 2024, the company owed the director £4,668.32. The loan is interest free,
unsecured and has no set repayment terms.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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