BORIKSA LTD

Company Registration Number:
09178725 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BORIKSA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

BORIKSA LTD

Company Information

for the Period Ended 31 August 2024




Director: Ivan Borikov
Registered office: 4
Fairfax Road
Woking
England
GU22 9HW
Company Registration Number: 09178725 (England and Wales)

BORIKSA LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ivan Borikov

This report was approved by the board of directors on 19 May 2025
And Signed On Behalf Of The Board By:

Name: Ivan Borikov
Status: Director

BORIKSA LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 204 1,476
Total current assets: 204 1,476
Creditors: amounts falling due within one year: ( 104 )
Net current assets (liabilities): 204 1,372
Total assets less current liabilities: 204 1,372
Total net assets (liabilities): 204 1,372

The notes form part of these financial statements

BORIKSA LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 104 1,272
Shareholders funds: 204 1,372

For the year ending 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 May 2025
And Signed On Behalf Of The Board By:

Name: Ivan Borikov
Status: Director

The notes form part of these financial statements

BORIKSA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BORIKSA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BORIKSA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No