2023-05-01 2024-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12580031 bus:FullAccounts 2023-05-01 2024-04-30 12580031 bus:Micro-entities 2023-05-01 2024-04-30 12580031 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12580031 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12580031 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12580031 2023-05-01 2024-04-30 12580031 2024-04-30 12580031 bus:RegisteredOffice 2023-05-01 2024-04-30 12580031 core:WithinOneYear 2024-04-30 12580031 core:AfterOneYear 2024-04-30 12580031 2022-05-01 12580031 bus:Director1 2023-05-01 2024-04-30 12580031 bus:Director1 2024-04-30 12580031 bus:Director1 2022-05-01 2023-04-30 12580031 bus:Director2 2023-05-01 2024-04-30 12580031 bus:Director2 2024-04-30 12580031 bus:Director2 2022-05-01 2023-04-30 12580031 bus:CompanySecretary1 2023-05-01 2024-04-30 12580031 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 12580031 2022-05-01 2023-04-30 12580031 2023-04-30 12580031 core:WithinOneYear 2023-04-30 12580031 core:AfterOneYear 2023-04-30 12580031 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 12580031 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 12580031 bus:OrdinaryShareClass1 2024-04-30 12580031 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 12580031 bus:OrdinaryShareClass1 2023-04-30 12580031 core:FurnitureFittings 2023-05-01 2024-04-30 12580031 core:FurnitureFittings 2024-04-30 12580031 core:FurnitureFittings 2023-04-30 12580031 core:ComputerEquipment 2023-05-01 2024-04-30 12580031 core:ComputerEquipment 2024-04-30 12580031 core:ComputerEquipment 2023-04-30 12580031 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 12580031 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 12580031 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 12580031 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 12580031 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 12580031 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 12580031 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 12580031 core:Non-currentFinancialInstruments 2024-04-30 12580031 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12580031
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2024

for

BOSIE GROUP LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 28,427  36,068 
Current assets 158,439  295,135 
Creditors: amount falling due within one year (237,690) (239,048)
Net current assets/(liabilities) (79,251) 56,087 
Total assets less current liabilities (50,824) 92,155 
Creditors: amount falling due after more than one year (24,010) (39,248)
Provisions for liabilities (15,489)
Net assets/(liabilities) (90,323) 52,907 
 
Capital and reserves (90,323) 52,907 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Shimon Alexander Backman
Director

Date approved: 29 April 2025
1
Statutory Information
BOSIE GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12580031, registration address 118 Pall Mall, London, SW1Y 5EA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, 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:
Fixtures and Fittings15% Reducing Balance
Computer Equipment25% Reducing Balance
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2