Registered Number 04536731

BOKKS ENTERPRISE LIMITED

Micro-entity Accounts

30 September 2024

BOKKS ENTERPRISE LIMITED Registered Number 04536731

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
96,339
98,849
Current Assets
160,716
149,660
Prepayments and accrued income
1,514
2,292
Creditors: amounts falling due within one year
(89,691)
(88,133)
Net current assets (liabilities)
72,539
63,819
Total assets less current liabilities
168,878
162,668
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Accruals and deferred income
(34)
(343)
Total net assets (liabilities)
68,844
62,325
Capital and reserves
68,844
62,325
  • For the year ending 30 September 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 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.

Approved by the Board on 2 June 2025

And signed on their behalf by:
Nina Bokil, Director

BOKKS ENTERPRISE LIMITED Registered Number 04536731

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0