1 November 2023 false No description of principal activity Taxfiler 2024.6 13686665business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136866652023-10-31 136866652023-11-012024-10-31 13686665business:AuditExemptWithAccountantsReport2023-11-012024-10-31 13686665business:FilletedAccounts2023-11-012024-10-31 136866652024-10-31 13686665business:Director12023-11-012024-10-31 13686665business:RegisteredOffice2023-11-012024-10-31 136866652023-10-31 13686665core:WithinOneYear2024-10-31 13686665core:WithinOneYear2023-10-31 13686665core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13686665core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13686665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13686665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13686665core:PreviouslyStatedAmount2024-10-31 13686665core:PreviouslyStatedAmount2023-10-31 13686665business:SmallEntities2023-11-012024-10-31 13686665countries:EnglandWales2023-11-012024-10-31 13686665core:FurnitureFittings2023-11-012024-10-31 13686665core:ComputerEquipment2023-11-012024-10-31 13686665core:ComputerEquipment2023-10-31 13686665core:ComputerEquipment2024-10-31 13686665core:AdditionsToInvestments2024-10-31 13686665business:OrdinaryShareClass12023-11-012024-10-31 13686665business:OrdinaryShareClass12022-11-012023-10-31 13686665business:Director112023-11-012024-10-31 13686665business:Director112023-10-31 13686665business:Director112024-10-31 136866652022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13686665 (England and Wales)
Bbosa Group Ltd Unaudited accounts for the year ended 31 October 2024
Bbosa Group Ltd Unaudited accounts Contents
Page
- 2 -
Bbosa Group Ltd Company Information for the year ended 31 October 2024
Director
Daniel Ndzl Shirmboh
Company Number
13686665 (England and Wales)
Registered Office
71-75 Shelton Street Convent Garden London WC2H 9JQ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Bbosa Group Ltd Accountants' report
Accountants' report to the director of Bbosa Group Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bbosa Group Ltd for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bbosa Group Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bbosa Group Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bbosa Group Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bbosa Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bbosa Group Ltd. You consider that Bbosa Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bbosa Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 24 December 2024
- 4 -
Bbosa Group Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,616 
507 
Investments
100,000 
- 
101,616 
507 
Current assets
Debtors
2,657 
104 
Cash at bank and in hand
43,781 
167,832 
46,438 
167,936 
Creditors: amounts falling due within one year
(18,486)
(32,905)
Net current assets
27,952 
135,031 
Net assets
129,568 
135,538 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
129,318 
135,288 
Shareholders' funds
129,568 
135,538 
For the year ending 31 October 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 24 December 2024 and were signed on its behalf by
Daniel Ndzl Shirmboh Director Company Registration No. 13686665
- 5 -
Bbosa Group Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Bbosa Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13686665. The registered office is 71-75 Shelton Street, Convent Garden, London, WC2H 9JQ, 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 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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
887 
Additions
1,501 
At 31 October 2024
2,388 
Depreciation
At 1 November 2023
380 
Charge for the year
392 
At 31 October 2024
772 
Net book value
At 31 October 2024
1,616 
At 31 October 2023
507 
- 6 -
Bbosa Group Ltd Notes to the Accounts for the year ended 31 October 2024
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
- 
Additions
100,000 
Valuation at 31 October 2024
100,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,899 
104 
Other debtors
758 
- 
2,657 
104 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,235 
31,963 
Loans from directors
480 
- 
Accruals
771 
942 
18,486 
32,905 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250 
250 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel Ndzl Shirmboh
Director Loan Account
- 
(3,526)
(3,455)
(71)
- 
(3,526)
(3,455)
(71)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -