BOOKED UP LIMITED

Company Registration Number:
03294292 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BOOKED UP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

BOOKED UP LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 447
Total fixed assets: 0 447
Current assets
Stocks: 178,768 178,768
Debtors:   114,193 2,271
Cash at bank and in hand: 20 80,953
Total current assets: 292,981 261,992
Creditors: amounts falling due within one year: 4 (177,834) (143,057)
Net current assets (liabilities): 115,147 118,935
Total assets less current liabilities: 115,147 119,382
Total net assets (liabilities): 115,147 119,382
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 115,145 119,380
Shareholders funds: 115,147 119,382

The notes form part of these financial statements

BOOKED UP LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: R Violette
Status: Director

The notes form part of these financial statements

BOOKED UP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office equipment fixtures and fittings 33% on cost

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

BOOKED UP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BOOKED UP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,339
At 31 December 2023 1,339
Depreciation
At 01 January 2023 892
Charge for year 447
At 31 December 2023 1,339
Net book value
At 31 December 2023 0
At 31 December 2022 447

BOOKED UP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Tax 2023 £3,921 2022 £30,948 Director's current account 2023 £27,978 2022 £4,666 Accrued expenses 2023 £145,935 2022 £107,443 Total 2023 £177,834 2022 £143,057