1 May 2023 false No description of principal activity Taxfiler 2024.6 14798859business:PrivateLimitedCompanyLtd2023-05-012024-04-30 147988592023-04-30 147988592023-05-012024-04-30 14798859business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14798859business:FilletedAccounts2023-05-012024-04-30 147988592024-04-30 14798859business:Director12023-05-012024-04-30 14798859business:RegisteredOffice2023-05-012024-04-30 14798859core:WithinOneYear2024-04-30 14798859core:AfterOneYear2024-04-30 14798859core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14798859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14798859core:PreviouslyStatedAmount2024-04-30 14798859business:SmallEntities2023-05-012024-04-30 14798859countries:EnglandWales2023-05-012024-04-30 14798859core:FurnitureFittings2023-05-012024-04-30 14798859core:FurnitureFittings2023-04-30 14798859core:FurnitureFittings2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14798859 (England and Wales)
Ice Boba Limited Unaudited accounts for the year ended 30 April 2024
Ice Boba Limited Unaudited accounts Contents
Page
- 2 -
Ice Boba Limited Company Information for the year ended 30 April 2024
Director
Marie Lyndsey Brindle
Company Number
14798859 (England and Wales)
Registered Office
19 ADELINE STREET NEWPORT MONMOUTHSHIRE NP20 2HD UNITED KINGDOM
Accountants
Paragon Accountants and Tax Advisors Ltd 93 Brynglas Road Newport NP20 5QW
- 3 -
Ice Boba Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,000 
Current assets
Inventories
6,000 
Debtors
3,750 
Cash at bank and in hand
79 
9,829 
Creditors: amounts falling due within one year
(2,112)
Net current assets
7,717 
Total assets less current liabilities
27,717 
Creditors: amounts falling due after more than one year
(44,300)
Net liabilities
(16,583)
Capital and reserves
Called up share capital
1 
Profit and loss account
(16,584)
Shareholders' funds
(16,583)
For the year ending 30 April 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 her 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 12 January 2025 and were signed on its behalf by
Marie Lyndsey Brindle Director Company Registration No. 14798859
- 4 -
Ice Boba Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ice Boba Limited is a private company, limited by shares, registered in England and Wales, registration number 14798859. The registered office is 19 ADELINE STREET, NEWPORT, MONMOUTHSHIRE, NP20 2HD, UNITED KINGDOM.
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 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:
Fixtures & fittings
5
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
25,000 
At 30 April 2024
25,000 
Depreciation
Charge for the year
5,000 
At 30 April 2024
5,000 
Net book value
At 30 April 2024
20,000 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
3,750 
- 5 -
Ice Boba Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
1,612 
Accruals
500 
2,112 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
44,300 
8
Average number of employees
During the year the average number of employees was 0.
- 6 -