1 December 2023 false No description of principal activity Taxfiler 2024.6 13007475business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130074752023-11-30 130074752023-12-012024-11-30 13007475business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13007475business:FilletedAccounts2023-12-012024-11-30 130074752024-11-30 13007475business:Director12023-12-012024-11-30 13007475business:RegisteredOffice2023-12-012024-11-30 130074752023-11-30 13007475core:WithinOneYear2024-11-30 13007475core:WithinOneYear2023-11-30 13007475core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13007475core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13007475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13007475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13007475core:PreviouslyStatedAmount2024-11-30 13007475core:PreviouslyStatedAmount2023-11-30 13007475business:SmallEntities2023-12-012024-11-30 13007475countries:EnglandWales2023-12-012024-11-30 13007475core:MotorVehicles2023-12-012024-11-30 13007475core:MotorVehicles2023-11-30 13007475core:MotorVehicles2024-11-30 13007475business:OrdinaryShareClass12023-12-012024-11-30 13007475business:OrdinaryShareClass12022-12-012023-11-30 13007475business:Director112023-12-012024-11-30 13007475business:Director112023-11-30 13007475business:Director112024-11-30 130074752022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13007475 (England and Wales)
Bodhi Inc Limited Unaudited accounts for the year ended 30 November 2024
Bodhi Inc Limited Unaudited accounts Contents
Page
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Bodhi Inc Limited Company Information for the year ended 30 November 2024
Director
Mark David Brown
Company Number
13007475 (England and Wales)
Registered Office
8 Huntingdon Drive Romford RM3 0FA England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Bodhi Inc Limited Accountants' report
Accountants' report to the director of Bodhi Inc Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bodhi Inc Limited for the year ended 30 November 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 Bodhi Inc Limited, 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 Bodhi Inc Limited 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 Bodhi Inc Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bodhi Inc Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bodhi Inc Limited. You consider that Bodhi Inc Limited 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 Bodhi Inc Limited. 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 17 December 2024
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Bodhi Inc Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,625 
- 
Current assets
Cash at bank and in hand
31,248 
91,996 
Creditors: amounts falling due within one year
(12,236)
(21,954)
Net current assets
19,012 
70,042 
Net assets
36,637 
70,042 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,635 
70,040 
Shareholders' funds
36,637 
70,042 
For the year ending 30 November 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 17 December 2024 and were signed on its behalf by
Mark David Brown Director Company Registration No. 13007475
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Bodhi Inc Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Bodhi Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 13007475. The registered office is 8 Huntingdon Drive, Romford, RM3 0FA, 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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
18,000 
At 30 November 2024
18,000 
Depreciation
Charge for the year
375 
At 30 November 2024
375 
Net book value
At 30 November 2024
17,625 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,653 
21,253 
Loans from directors
7 
122 
Accruals
576 
579 
12,236 
21,954 
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Bodhi Inc Limited Notes to the Accounts for the year ended 30 November 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark David Brown
Direcctor Loan Account
(122)
(106,907)
(107,022)
(7)
(122)
(106,907)
(107,022)
(7)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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