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Company Registration No. 11304697 (England and Wales)
Bookado Ltd Unaudited accounts for the year ended 30 April 2024
Bookado Ltd Unaudited accounts Contents
Page
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Bookado Ltd Company Information for the year ended 30 April 2024
Directors
Timothy Adam Robert James Nathan Jack Powrie Nova Group Holdings
Company Number
11304697 (England and Wales)
Registered Office
124 124 City Road London EC1V 2NJ England
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Bookado Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Called up share capital not paid
71 
Fixed assets
Intangible assets
332 
Current assets
Debtors
2,722 
Cash at bank and in hand
3,601 
6,323 
Creditors: amounts falling due within one year
(62,994)
Net current liabilities
(56,671)
Net liabilities
(56,268)
Capital and reserves
Called up share capital
85 
Share premium
139,472 
Profit and loss account
(195,825)
Shareholders' funds
(56,268)
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 directors acknowledge their 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 of Directors and authorised for issue on 12 January 2025 and were signed on its behalf by
Nathan Jack Powrie Director Company Registration No. 11304697
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Bookado Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Bookado Ltd is a private company, limited by shares, registered in England and Wales, registration number 11304697. The registered office is 124 124 City Road, London, EC1V 2NJ, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
9,975 
At 30 April 2024
9,975 
Amortisation
At 1 May 2023
7,648 
Charge for the year
1,995 
At 30 April 2024
9,643 
Net book value
At 30 April 2024
332 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
862 
Accrued income and prepayments
1,860 
2,722 
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Bookado Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
25 
VAT
155 
Trade creditors
52,331 
Other creditors
1,531 
Accruals
394 
Deferred income
8,558 
62,994 
7
Average number of employees
During the year the average number of employees was 0.
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