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Registered Number: 10226469
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2024

for

BOSTON DIGITAL LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 76,626  199 
Current assets 441,817  436,793 
Creditors: amount falling due within one year (301,122) (356,684)
Net current assets 140,695  80,109 
Total assets less current liabilities 217,321  80,308 
Creditors: amount falling due after more than one year (96,712) (33,951)
Provisions for liabilities (3,789) (3,989)
Net assets 116,820  42,368 
 
Capital and reserves 116,820  42,368 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jason Christopher Bullock
Director

Date approved: 25 October 2024
1
Statutory Information
BOSTON DIGITAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10226469, registration address Office 6 25 St. Andrews Street, Hertford, SG14 1HZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment33.33% Straight Line
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2023   7,352    7,352 
Additions 75,924    784    76,708 
Disposals    
At 31 January 2024 75,924    8,136    84,060 
Depreciation
At 01 February 2023   7,083    7,083 
Charge for year   351    351 
On disposals    
At 31 January 2024   7,434    7,434 
Net book values
Closing balance as at 31 January 2024 75,924    702    76,626 
Opening balance as at 01 February 2023   269    269 

3.

Average number of employees

Average number of employees during the year was 3  (2023: 3).
2