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Company Registration No. 08033095 (England and Wales)
BODEKCOM LIMITED Unaudited accounts for the year ended 30 April 2024
BODEKCOM LIMITED Unaudited accounts Contents
Page
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BODEKCOM LIMITED Company Information for the year ended 30 April 2024
Director
Mr ADENIYI FASHINA
Company Number
08033095 (England and Wales)
Registered Office
FLAT 24 SYCAMORE COURT SANDCLIFF ROAD ERITH DA8 1NB
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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BODEKCOM LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,344 
17,107 
Cash at bank and in hand
10 
21 
9,354 
17,128 
Creditors: amounts falling due within one year
(4,751)
(10,082)
Net current assets
4,603 
7,046 
Total assets less current liabilities
4,603 
7,046 
Creditors: amounts falling due after more than one year
(43,211)
(48,163)
Provisions for liabilities
Other provisions
47,962 
63,661 
Net assets
9,354 
22,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,254 
22,444 
Shareholders' funds
9,354 
22,544 
For the year ending 30 April 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 director acknowledges his 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 October 2024 and were signed on its behalf by
Mr ADENIYI FASHINA Director Company Registration No. 08033095
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BODEKCOM LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BODEKCOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08033095. The registered office is FLAT 24 SYCAMORE COURT, SANDCLIFF ROAD, ERITH, DA8 1NB.
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.
Dividend Policy
The dividend payment to shareholder during the period is £32,401.00. Each shares has equal right to dividend payment.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,344 
17,107 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,751 
10,082 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,211 
48,163 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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