2024-01-01 09054022 2024-12-31 09054022 2024-01-01 2024-12-31 09054022 2023-12-31 09054022 2023-01-01 2023-12-31 09054022 uk-core:WithinOneYear 2023-12-31 09054022 uk-core:WithinOneYear 2024-12-31 09054022 uk-core:ShareCapital 2024-12-31 09054022 uk-core:ShareCapital 2023-12-31 09054022 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09054022 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09054022 uk-bus:Director1 2024-01-01 2024-12-31 09054022 uk-core:ComputerEquipment 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 09054022 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09054022 uk-bus:FRS102 2024-01-01 2024-12-31 09054022 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 09054022 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Boda Capital Limited
Registered Number:09054022
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Boda Capital Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09054022
As at 31 December 2024
Boda Capital Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
299
936
2
299
936
Current assets
Trade and other receivables
-
201
3
406,645
Cash and cash equivalents
366,379
366,580
406,645
Trade and other payables: amounts falling due within one
year
(133,079)
(53,697)
4
273,566
312,883
Net current assets
Total assets less current liabilities
313,182
274,502
313,182
Net assets
274,502
Capital and reserves
Called up share capital
20,000
20,000
Retained earnings
293,182
254,502
313,182
274,502
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Vucevic Director
These financial statements were approved and authorised for issue by the Board on 23 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Boda Capital Limited
Notes to the Financial Statements
Statutory Information
Boda Capital Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09054022.
Principal place of business:
19 Chelmerton Avenue
Great Baddow
Chelmsford
CM2 9RE
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % Straight line
Computer & Office Equipment
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 31 December 2024
Boda Capital Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer &
Office
Equipment
£
Cost or
valuation
At 01 January 2024
6,946
319
Additions
At 31 December 2024
7,265
Provision for depreciation and impairment
At 01 January 2024
6,010
Charge for year
956
At 31 December 2024
6,966
At 31 December 2024
Net book value
299
At 31 December 2023
936
3. Trade and other receivables
2023
2024
£
£
Other debtors
201
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
27,101
48,503
Other creditors
26,596
84,576
53,697
133,079
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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