Boanas Ltd Filleted Accounts Cover
Boanas Ltd
Company No. 13705852
Unaudited Accounts
31 October 2024
Boanas Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was sales and technical consultancy.
Directors
The Directors who served during the year were as follows:
P.M. Boanas
E.V. Warmington-Boanas
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E.V. Warmington-Boanas
Director
30 January 2025
Boanas Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
13705852
2024
2023
£
£
Fixed assets
1,4891,203
Current assets
28,18733,723
Prepayments and accrued income
-75
Creditors: Amounts falling due within one year
(26,901)
(30,237)
Net current assets
1,2863,561
Total assets less current liabilities
2,7754,764
Accruals and deferred income
(1,930)
(1,124)
8453,640
Capital and reserves
845
3,640
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Boanas Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13705852
Its registered office is:
21 Greengales Lane
Wheldrake
York
YO19 6BW
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2025 and signed on its behalf by:
P.M. Boanas - Director
Boanas Ltd1370585231 October 202401 November 2023false30 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was sales and technical consultancy. 137058522023-11-012024-10-31137058522024-10-31137058522023-10-3113705852core:WithinOneYear2024-10-3113705852core:WithinOneYear2023-10-31137058522022-11-012023-10-3113705852countries:UnitedKingdom2023-11-012024-10-3113705852bus:RegisteredOffice2023-11-012024-10-31137058522023-11-0113705852bus:Micro-entities2023-11-012024-10-3113705852bus:FullAccounts2023-11-012024-10-3113705852bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3113705852bus:Director12023-11-012024-10-3113705852bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure