1 November 2023 v2025.30.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP116157102023-11-012025-03-31116157102025-03-31116157102023-10-3111615710core:WithinOneYear2025-03-3111615710core:WithinOneYear2023-10-3111615710core:ShareCapital2025-03-3111615710core:ShareCapital2023-10-3111615710core:RetainedEarningsAccumulatedLosses2025-03-3111615710core:RetainedEarningsAccumulatedLosses2023-10-3111615710bus:Director12023-11-012025-03-3111615710bus:RegisteredOffice2023-11-012025-03-31116157102022-11-012023-10-3111615710core:PlantMachinery2023-11-0111615710core:PlantMachinery2023-11-012025-03-3111615710core:PlantMachinery2025-03-3111615710core:PlantMachinery2023-10-311161571012023-11-012025-03-3111615710countries:EnglandWales2023-11-012025-03-3111615710bus:AuditExemptWithAccountantsReport2023-11-012025-03-3111615710bus:PrivateLimitedCompanyLtd2023-11-012025-03-3111615710bus:SmallEntities2023-11-012025-03-3111615710bus:FullAccounts2023-11-012025-03-31
Company registration number:
11615710
Bolff Healthcare Services Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2025
Bolff Healthcare Services Ltd
Report of the Accountant to the directors of Bolff Healthcare Services Ltd
Period ended
31 March 2025
These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended
31 March 2025
.
I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fox Accountants
32 The Grates
Oxford
OX4 3LJ
United Kingdom
Date:
20 May 2025
Bolff Healthcare Services Ltd
Statement of Financial Position
31 March 2025
31 Mar 202531 Oct 2023
Note££
Fixed assets    
Tangible assets 5
84,579
 
27,683
 
Current assets    
Debtors 6 -  
6,643
 
Cash at bank and in hand
36,667
 
337
 
36,667
 
6,980
 
Creditors: amounts falling due within one year 7
(103,366
)
(21,835
)
Net current liabilities
(66,699
)
(14,855
)
Total assets less current liabilities 17,880   12,828  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
17,879
 
12,827
 
Shareholders funds
17,880
 
12,828
 
For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
20 May 2025
, and are signed on behalf of the board by:
Miss A Olaode
Director
Company registration number:
11615710
Bolff Healthcare Services Ltd
Notes to the Financial Statements
Period ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 10, Sandford Gate, East Point Business Park,
,
Sandy Lane West, Cowley
,
Oxford
,
Oxfordshire
,
OX4 6LB
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the period was
36
(2023:
15
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2023
34,338
 
Additions
75,461
 
At
31 March 2025
109,799
 
Depreciation  
At
1 November 2023
6,655
 
Charge
18,565
 
At
31 March 2025
25,220
 
Carrying amount  
At
31 March 2025
84,579
 
At 31 October 2023
27,683
 

6 Debtors

31 Mar 202531 Oct 2023
££
Trade debtors -  
958
 
Other debtors -  
5,685
 
-  
6,643
 

7 Creditors: amounts falling due within one year

31 Mar 202531 Oct 2023
££
Taxation and social security
55,838
 
2,747
 
Other creditors
47,528
 
19,088
 
103,366
 
21,835