Boi Creative Ltd Filleted Accounts Cover
Boi Creative Ltd
Company No. 06256601
Unaudited Accounts
31 March 2024
Boi Creative Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
06256601
2024
2023
£
£
Fixed assets
3,2202,288
Current assets
21,21737,946
Creditors: Amounts falling due within one year
(11,555)
(16,083)
Net current assets
9,66221,863
Total assets less current liabilities
12,88224,151
Creditors: Amounts falling due after more than one year
(191)
-
Accruals and deferred income
(2,131)
(2,132)
10,56022,019
Capital and reserves
10,560
22,019
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 April 2023
8,302
Advanced in the period
4,409
Amounts repaid in the period
(8,302)
At 31 March 2024
4,409
4
General information
Boi Creative Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06256601
Its registered office is:
57 Watford Road
Croxley Green
Rickmansworth
Hertfordshire
WD3 3DS
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2024 and signed on its behalf by:
Simone Boi - Director
Boi Creative Ltd0625660131 March 202401 April 2023false15 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was design and marketing. 062566012023-04-012024-03-31062566012024-03-31062566012023-03-3106256601core:WithinOneYear2024-03-3106256601core:WithinOneYear2023-03-3106256601core:AfterOneYear2024-03-3106256601core:AfterOneYear2023-03-31062566012022-04-012023-03-31062566012023-04-0106256601countries:UnitedKingdom2023-04-012024-03-3106256601bus:RegisteredOffice2023-04-012024-03-3106256601bus:Micro-entities2023-04-012024-03-3106256601bus:FullAccounts2023-04-012024-03-3106256601bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106256601bus:Director12023-04-012024-03-3106256601bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure