2024-02-012024-08-312024-08-31false14612759BUMPER ONE UK 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BUMPER ONE UK LTD

Registered Number
14612759
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

BUMPER ONE UK LTD
Company Information
for the period from 1 February 2024 to 31 August 2024

Directors

AKCAY, Fatma Kevser
GAHAN, Eamonn

Registered Address

Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ

Registered Number

14612759 (England and Wales)
BUMPER ONE UK LTD
Balance Sheet as at
31 August 2024

Notes

31 Aug 2024

31 Jan 2024

£

£

£

£

Fixed assets
Tangible assets3-4,297
-4,297
Current assets
Cash at bank and on hand2,08011,790
2,08011,790
Creditors amounts falling due within one year4(311,014)(225,464)
Net current assets (liabilities)(308,934)(213,674)
Total assets less current liabilities(308,934)(209,377)
Net assets(308,934)(209,377)
Capital and reserves
Called up share capital11
Profit and loss account(308,935)(209,378)
Shareholders' funds(308,934)(209,377)
The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2024, and are signed on its behalf by:
AKCAY, Fatma Kevser
Director
Registered Company No. 14612759
BUMPER ONE UK LTD
Notes to the Financial Statements
for the period ended 31 August 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The directors have assessed the company’s ability to continue as a going concern and have determined that, as they intend to strike off the company after the reporting date, it is not appropriate to continue to prepare the financial statements of the company on a going concern basis. The financial statements have therefore been prepared on a basis other than going concern. In relation to the company’s balance sheet, all assets are stated at their recoverable amounts, all assets and liabilities are presented as current.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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:

Straight line (years)
Office Equipment3
2.Average number of employees

20242024
Average number of employees during the year32
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 246,0236,023
Additions275275
Disposals(6,298)(6,298)
Depreciation and impairment
At 01 February 241,7261,726
Charge for year1,0501,050
On disposals(2,776)(2,776)
Net book value
At 31 August 24--
At 31 January 244,2974,297
4.Creditors: amounts due within one year

2024

2024

££
Amounts owed to related parties310,636224,631
Other creditors17833
Accrued liabilities and deferred income361-
Total311,014225,464