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REGISTERED NUMBER: 10500387 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BOSIM LIMITED

BOSIM LIMITED (REGISTERED NUMBER: 10500387)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOSIM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Ms K K Pahal





REGISTERED OFFICE: The Limes Business Centre The Limes Phar
5 Birmingham Road
Walsall
WS1 2LT





REGISTERED NUMBER: 10500387 (England and Wales)

BOSIM LIMITED (REGISTERED NUMBER: 10500387)

BALANCE SHEET
30 NOVEMBER 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 428,902 428,902

CURRENT ASSETS
Debtors 5 17,500 22,500
Cash at bank 2,790 1,724
20,290 24,224
CREDITORS
Amounts falling due within one year 6 297,251 285,921
NET CURRENT LIABILITIES (276,961 ) (261,697 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,941

167,205

CREDITORS
Amounts falling due after more than one
year

7

177,994

195,833
NET LIABILITIES (26,053 ) (28,628 )

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 (26,054 ) (28,629 )
SHAREHOLDERS' FUNDS (26,053 ) (28,628 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

BOSIM LIMITED (REGISTERED NUMBER: 10500387)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 28 November 2024 and were signed by:





Ms K K Pahal - Director


BOSIM LIMITED (REGISTERED NUMBER: 10500387)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Bosim 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

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 NIL (2022 - NIL).

BOSIM LIMITED (REGISTERED NUMBER: 10500387)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 December 2022
and 30 November 2023 428,902
NET BOOK VALUE
At 30 November 2023 428,902
At 30 November 2022 428,902

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 17,500 22,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans and overdrafts (see note 8) 14,174 14,174
Trade creditors 4,021 1,921
Tax 4,459 5,364
Inter company 264,802 258,067
Directors' current accounts 7,695 4,355
Accrued expenses 2,100 2,040
297,251 285,921

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£    £   
Bank loans (see note 8) 177,994 195,833

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 105,523 122,757

8. LOANS

An analysis of the maturity of loans is given below:

30/11/23 30/11/22
£    £   
Amounts falling due within one year or on demand:
Bank loans 14,174 14,174

BOSIM LIMITED (REGISTERED NUMBER: 10500387)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

8. LOANS - continued
30/11/23 30/11/22
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 66,833 66,833
Bounce Back Loan 5,638 6,243
72,471 73,076

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 105,523 122,757

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 December 2022 (28,629 )
Profit for the year 2,575
At 30 November 2023 (26,054 )