BOKAS SPECIALIST SERVICES LTD.

Company Registration Number:
10925593 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BOKAS SPECIALIST SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOKAS SPECIALIST SERVICES LTD.

Company Information

for the Period Ended 31 August 2024




Director: Azeez Soaga
Bukola Kafayat Soaga
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 10925593 (England and Wales)

BOKAS SPECIALIST SERVICES 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
Azeez Soaga
Bukola Kafayat Soaga

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Azeez Soaga
Status: Director

Name: Bukola Kafayat Soaga
Status: Director

BOKAS SPECIALIST SERVICES LTD.

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 1,385 1,601
Gross Profit or (Loss) 1,385 1,601
Administrative Expenses ( 1,453 ) ( 1,654 )
Operating Profit or (Loss) ( 68 ) ( 53 )
Profit or (Loss) Before Tax ( 68 ) ( 53 )
Profit or (Loss) for Period ( 68 ) ( 53 )

The notes form part of these financial statements

BOKAS SPECIALIST SERVICES LTD.

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 195 4,014
Total current assets: 195 4,014
Creditors: amounts falling due within one year: 4 ( 9,250 ) ( 8,447 )
Net current assets (liabilities): ( 9,055 ) ( 4,433 )
Total assets less current liabilities: ( 9,055 ) ( 4,433 )
Creditors: amounts falling due after more than one year: 5 ( 8,750 ) ( 13,304 )
Total net assets (liabilities): ( 17,805 ) ( 17,737 )

The notes form part of these financial statements

BOKAS SPECIALIST SERVICES LTD.

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 99 99
Profit and loss account: ( 17,904 ) ( 17,836 )
Shareholders funds: ( 17,805 ) ( 17,737 )

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.

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 29 May 2025
And Signed On Behalf Of The Board By:

Name: Azeez Soaga
Status: Director

Name: Bukola Kafayat Soaga
Status: Director

The notes form part of these financial statements

BOKAS SPECIALIST SERVICES 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

BOKAS SPECIALIST SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BOKAS SPECIALIST SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BOKAS SPECIALIST SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 9,250 8,447
Total 9,250 8,447

BOKAS SPECIALIST SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,750 13,304
Total 8,750 13,304