1 February 2023 false No description of principal activity Taxfiler 2024.6 11102634business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111026342023-01-31 111026342023-02-012024-01-31 11102634business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11102634business:FilletedAccounts2023-02-012024-01-31 111026342024-01-31 11102634business:Director12023-02-012024-01-31 11102634business:RegisteredOffice2023-02-012024-01-31 111026342023-01-31 11102634core:WithinOneYear2024-01-31 11102634core:WithinOneYear2023-01-31 11102634core:AfterOneYear2024-01-31 11102634core:AfterOneYear2023-01-31 11102634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11102634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11102634core:PreviouslyStatedAmount2024-01-31 11102634core:PreviouslyStatedAmount2023-01-31 11102634business:SmallEntities2023-02-012024-01-31 11102634countries:EnglandWales2023-02-012024-01-31 11102634core:PlantMachinery2023-01-31 11102634core:PlantMachinery2024-01-31 11102634core:PlantMachinery2023-02-012024-01-31 111026342022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11102634 (England and Wales)
Booboo Trading Limited Unaudited accounts for the year ended 31 January 2024
Booboo Trading Limited Unaudited accounts Contents
Page
- 2 -
Booboo Trading Limited Company Information for the year ended 31 January 2024
Director
Natasha Hobin-Shea
Company Number
11102634 (England and Wales)
Registered Office
27 Old Gloucester Rpad London WC1N 3AX
Accountants
Hoxton Tax Limited The Clock Tower, St Albans 5-7 London Road St Albans Hertfordshire AL1 1LA
- 3 -
Booboo Trading Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,071 
12,589 
Current assets
Inventories
273,549 
211,225 
Debtors
9,400 
98,344 
Cash at bank and in hand
30,430 
75,878 
313,379 
385,447 
Creditors: amounts falling due within one year
(238,227)
(339,954)
Net current assets
75,152 
45,493 
Total assets less current liabilities
85,223 
58,082 
Creditors: amounts falling due after more than one year
(53,537)
(47,302)
Net assets
31,686 
10,780 
Capital and reserves
Profit and loss account
31,686 
10,780 
Shareholders' funds
31,686 
10,780 
For the year ending 31 January 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 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 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 31 October 2024 and were signed on its behalf by
Natasha Hobin-Shea Director Company Registration No. 11102634
- 4 -
Booboo Trading Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Booboo Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 11102634. The registered office is 27 Old Gloucester Rpad, London, WC1N 3AX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
18,729 
At 31 January 2024
18,729 
Depreciation
At 1 February 2023
6,140 
Charge for the year
2,518 
At 31 January 2024
8,658 
Net book value
At 31 January 2024
10,071 
At 31 January 2023
12,589 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,700 
4,700 
Amounts falling due after more than one year
Accrued income and prepayments
4,700 
93,644 
- 5 -
Booboo Trading Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
41,179 
- 
Trade creditors
39,870 
46,826 
Taxes and social security
31,557 
36,366 
Other creditors
124,381 
255,922 
Accruals
1,240 
840 
238,227 
339,954 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
53,537 
47,302 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -