Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312023-09-012falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12145910 2023-09-01 2024-12-31 12145910 2022-09-01 2023-08-31 12145910 2024-12-31 12145910 2023-08-31 12145910 c:CompanySecretary1 2023-09-01 2024-12-31 12145910 c:Director1 2023-09-01 2024-12-31 12145910 c:Director2 2023-09-01 2024-12-31 12145910 c:RegisteredOffice 2023-09-01 2024-12-31 12145910 d:CurrentFinancialInstruments 2024-12-31 12145910 d:CurrentFinancialInstruments 2023-08-31 12145910 c:Micro-entities 2023-09-01 2024-12-31 12145910 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-12-31 12145910 c:FullAccounts 2023-09-01 2024-12-31 12145910 c:PrivateLimitedCompanyLtd 2023-09-01 2024-12-31 12145910 e:PoundSterling 2023-09-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 12145910










BODI LIMITED
UNAUDITED
ANNUAL REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2024




















 
BODI LIMITED
 
 
Company Information


Directors
F C Ertunga 
N M Ertunga 




Company secretary
T&H Secretarial Services Limited



Registered number
12145910



Registered office
3 Bunhill Row

London

EC1Y 8YZ





 
BODI LIMITED
Registered number: 12145910

Balance sheet
As at 31 December 2024

31 December
31 August
2024
2023
£
£


Current assets
220
224

Creditors: amounts falling due within one year
(63,445)
(31,481)

Net current liabilities
 
 
(63,225)
 
 
(31,257)

Total assets less current liabilities
(63,225)
(31,257)


Net liabilities
(63,225)
(31,257)



Capital and reserves
(63,225)
(31,257)


Notes


General information

Bodi Limited is a private company limited by shares and is incorporated in England and Wales. The registered office is 3 Bunhill Row, London, EC1Y 8YZ.
The company changed its year end from 31 August to 31 December, and these financial statements are for the 16 months ended 31 December 2024.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

Page 1

 
BODI LIMITED
Registered number: 12145910
    
Balance sheet (continued)
As at 31 December 2024


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 February 2025.




F C Ertunga
Director

Page 2

 
BODI LIMITED
 
 
 
Notes to the financial statements
For the Period Ended 31 December 2024

1.Accounting policies

 
1.1

Going concern

These financial statements have been prepared on a basis other than that of a going concern.


2.


Creditors: Amounts falling due within one year

31 December
31 August
2024
2023
£
£

Other taxation and social security
205
220

Other creditors
60,840
28,861

Accruals and deferred income
2,400
2,400

63,445
31,481


 
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