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REGISTERED NUMBER: 04927398 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Bolder (Uk) Limited

Bolder (Uk) Limited (Registered number: 04927398)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bolder (Uk) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: T P Cowley



REGISTERED OFFICE: Unit 1a
Fairacre Industrial Estate
Dedworth Road
Windsor
SL4 4LE



REGISTERED NUMBER: 04927398 (England and Wales)



ACCOUNTANTS: Turner & Co
Chartered Accountants
10a White Hart Parade
London Road
Blackwater
Camberley
Surrey
GU17 9AD



SOLICITORS: Pinsent Curtis Biddle
Dashwood House
69 Old Broad Street
London
EC2M 1NR

Bolder (Uk) Limited (Registered number: 04927398)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,110,222 1,110,222

CURRENT ASSETS
Debtors 5 56,140 56,140
NET CURRENT ASSETS 56,140 56,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,166,362

1,166,362

CAPITAL AND RESERVES
Called up share capital 62,433 62,433
Share premium 1,186,233 1,186,233
Retained earnings (82,304 ) (82,304 )
SHAREHOLDERS' FUNDS 1,166,362 1,166,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bolder (Uk) Limited (Registered number: 04927398)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





T P Cowley - Director


Bolder (Uk) Limited (Registered number: 04927398)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bolder (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Goodwill, being the amount paid in connection with the acquisition of the business in 2003, is being written off evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Bolder (Uk) Limited (Registered number: 04927398)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 846,666 320,000 1,166,666
AMORTISATION
At 1 April 2023
and 31 March 2024 56,444 - 56,444
NET BOOK VALUE
At 31 March 2024 790,222 320,000 1,110,222
At 31 March 2023 790,222 320,000 1,110,222

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Other debtors 56,140 56,140