Registered number
13770628
Bold As Love Ltd
Filleted Accounts
30 November 2024
Bold As Love Ltd
Registered number: 13770628
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,249 696
Current assets
Debtors 4 265 11,048
Cash at bank and in hand 67,358 29,497
67,623 40,545
Creditors: amounts falling due within one year 5 (28,685) (15,188)
Net current assets 38,938 25,357
Net assets 40,187 26,053
Capital and reserves
Called up share capital 1 1
Profit and loss account 40,186 26,052
Shareholder's funds 40,187 26,053
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Dabiri
Director
Approved by the board on 17 December 2024
Bold As Love Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Office equipment
£
Cost
At 1 December 2023 2,088
Additions 1,872
At 30 November 2024 3,960
Depreciation
At 1 December 2023 1,392
Charge for the year 1,319
At 30 November 2024 2,711
Net book value
At 30 November 2024 1,249
At 30 November 2023 696
4 Debtors 2024 2023
£ £
Trade debtors 265 11,048
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 27,260 12,861
Other creditors 1,425 2,327
28,685 15,188
6 Other information
Bold As Love Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
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