Company Registration No. 10952050 (England and Wales)
Bovpartners Ltd
Unaudited accounts
for the year ended 30 September 2024
Bovpartners Ltd
Unaudited accounts
Contents
Bovpartners Ltd
Company Information
for the year ended 30 September 2024
Director
Oleksandr Burmaka
Company Number
10952050 (England and Wales)
Registered Office
21 Vine Street
ROMFORD
RM7 7LH
United Kingdom
Accountants
Optimum Tax Consulting Ltd
First Floor 153 Leytonstone Road
London
E15 1LH
Bovpartners Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
1,430
2,144
Cash at bank and in hand
3,169
35,961
Creditors: amounts falling due within one year
(1,992)
(34,786)
Net current assets
66,060
33,710
Total assets less current liabilities
67,490
35,854
Creditors: amounts falling due after more than one year
(52,901)
(28,824)
Called up share capital
40
40
Profit and loss account
14,549
6,990
Shareholders' funds
14,589
7,030
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 12 June 2025 and were signed on its behalf by
Oleksandr Burmaka
Director
Company Registration No. 10952050
Bovpartners Ltd
Notes to the Accounts
for the year ended 30 September 2024
Bovpartners Ltd is a private company, limited by shares, registered in England and Wales, registration number 10952050. The registered office is 21 Vine Street, ROMFORD, RM7 7LH, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,858
At 30 September 2024
1,428
At 30 September 2024
1,430
At 30 September 2023
2,144
Amounts falling due within one year
Trade debtors
64,883
28,535
Amounts falling due after more than one year
Bovpartners Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,999
344
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
34,100
-
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).