Company Registration No. 13620566 (England and Wales)
Boyaca Ltd
Unaudited accounts
for the year ended 30 September 2024
Boyaca Ltd
Unaudited accounts
Contents
Boyaca Ltd
Company Information
for the year ended 30 September 2024
Company Number
13620566 (England and Wales)
Registered Office
141 Beacon Avenue
Kings Hill
West Malling
ME19 4LH
England
Boyaca Ltd
Statement of financial position
as at 30 September 2024
Investment property
773,700
773,700
Cash at bank and in hand
1,437
22,107
Creditors: amounts falling due within one year
(521,525)
(533,005)
Net current liabilities
(520,088)
(510,898)
Total assets less current liabilities
253,612
262,802
Creditors: amounts falling due after more than one year
(540,575)
(540,575)
Net liabilities
(286,963)
(277,773)
Called up share capital
2
2
Revaluation reserve
225,700
225,700
Profit and loss account
(512,665)
(503,475)
Shareholders' funds
(286,963)
(277,773)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2025 and were signed on its behalf by
F L Suarez Avila
Director
Company Registration No. 13620566
Boyaca Ltd
Notes to the Accounts
for the year ended 30 September 2024
Boyaca Ltd is a private company, limited by shares, registered in England and Wales, registration number 13620566. The registered office is 141 Beacon Avenue, Kings Hill, West Malling, ME19 4LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2023
773,700
At 30 September 2024
773,700
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
143,000
143,000
Loans from directors
378,105
390,005
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
540,575
540,575
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).