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Company Registration No. 07526845 (England and Wales)
Boxit Bootcamp Ltd Unaudited accounts for the year ended 29 February 2024
Boxit Bootcamp Ltd Unaudited accounts Contents
Page
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Boxit Bootcamp Ltd Company Information for the year ended 29 February 2024
Director
Matthew Anthony Piotrowski
Company Number
07526845 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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Boxit Bootcamp Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,292 
3,056 
Current assets
Debtors
16,623 
10,783 
Cash at bank and in hand
19,081 
24,942 
35,704 
35,725 
Creditors: amounts falling due within one year
(23,936)
(12,475)
Net current assets
11,768 
23,250 
Total assets less current liabilities
14,060 
26,306 
Creditors: amounts falling due after more than one year
(13,600)
(21,442)
Net assets
460 
4,864 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
360 
4,764 
Shareholders' funds
460 
4,864 
For the year ending 29 February 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 his 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 29 November 2024 and were signed on its behalf by
Matthew Anthony Piotrowski Director Company Registration No. 07526845
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Boxit Bootcamp Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Boxit Bootcamp Ltd is a private company, limited by shares, registered in England and Wales, registration number 07526845. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
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:
Motor vehicles
25 % reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
6,225 
At 29 February 2024
6,225 
Depreciation
At 1 March 2023
3,169 
Charge for the year
764 
At 29 February 2024
3,933 
Net book value
At 29 February 2024
2,292 
At 28 February 2023
3,056 
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Boxit Bootcamp Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,748 
- 
Accrued income and prepayments
1,375 
- 
Other debtors
- 
283 
6,123 
283 
Amounts falling due after more than one year
Other debtors
10,500 
10,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,802 
1,705 
Trade creditors
2,731 
- 
Taxes and social security
6,110 
9,513 
Other creditors
- 
413 
Loans from directors
(5,551)
- 
Accruals
844 
844 
23,936 
12,475 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,600 
21,442 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Matthew Anthony Piotrowski
Director's loan
283 
4,551 
283 
4,551 
283 
4,551 
283 
4,551 
The directors has returned the director's loan within 9 months i.e. on 28/11/2024.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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