13 29/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-02-29 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI616754 2024-02-29 2025-02-28 NI616754 2025-02-28 NI616754 2024-02-28 NI616754 2023-02-28 2024-02-28 NI616754 2024-02-28 NI616754 2023-02-27 NI616754 bus:Director1 2024-02-29 2025-02-28 NI616754 core:WithinOneYear 2025-02-28 NI616754 core:WithinOneYear 2024-02-28 NI616754 bus:Micro-entities 2024-02-29 2025-02-28 NI616754 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI616754 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 NI616754 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI616754 bus:FullAccounts 2024-02-29 2025-02-28
Company registration number: NI616754
BOULDER WORLD LIMITED
Unaudited filleted financial statements
28 February 2025
BOULDER WORLD LIMITED
Contents
Statement of financial position and notes to the financial statements
BOULDER WORLD LIMITED
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 431,467 481,761
_______ _______
Current assets 374,990 115,993
Creditors: amounts falling due within one year ( 287,011) ( 175,921)
_______ _______
Net current assets/(liabilities) 87,979 ( 59,928)
_______ _______
Total assets less current liabilities 519,446 421,833
Accruals and deferred income ( 5,500) ( 5,500)
_______ _______
Net assets 513,946 416,333
_______ _______
Capital and reserves 513,946 416,333
_______ _______
Notes to the financial statements
BOULDER WORLD LIMITED
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2024: 9 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
W.N.H. Stevenson
Director
Company registration number: NI616754
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Suite 5 Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH.