1 October 2023 false No description of principal activity Taxfiler 2024.6 10952050business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109520502023-09-30 109520502023-10-012024-09-30 10952050business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10952050business:FilletedAccounts2023-10-012024-09-30 109520502024-09-30 10952050business:Director12023-10-012024-09-30 10952050business:RegisteredOffice2023-10-012024-09-30 109520502023-09-30 10952050core:WithinOneYear2024-09-30 10952050core:WithinOneYear2023-09-30 10952050core:AfterOneYear2024-09-30 10952050core:AfterOneYear2023-09-30 10952050core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10952050core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10952050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10952050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10952050core:PreviouslyStatedAmount2024-09-30 10952050core:PreviouslyStatedAmount2023-09-30 10952050business:SmallEntities2023-10-012024-09-30 10952050countries:EnglandWales2023-10-012024-09-30 10952050core:ComputerEquipment2023-10-012024-09-30 10952050core:ComputerEquipment2023-09-30 10952050core:ComputerEquipment2024-09-30 109520502022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10952050 (England and Wales)
Bovpartners Ltd Unaudited accounts for the year ended 30 September 2024
Bovpartners Ltd Unaudited accounts Contents
Page
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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
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Bovpartners Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,430 
2,144 
Current assets
Debtors
64,883 
32,535 
Cash at bank and in hand
3,169 
35,961 
68,052 
68,496 
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)
Net assets
14,589 
7,030 
Capital and reserves
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
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Bovpartners Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,858 
At 30 September 2024
2,858 
Depreciation
At 1 October 2023
714 
Charge for the year
714 
At 30 September 2024
1,428 
Net book value
At 30 September 2024
1,430 
At 30 September 2023
2,144 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
64,883 
28,535 
Amounts falling due after more than one year
Other debtors
- 
4,000 
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Bovpartners Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(20)
104 
Trade creditors
- 
34,338 
Taxes and social security
1,999 
344 
Other creditors
13 
- 
1,992 
34,786 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,801 
28,824 
Loans from directors
34,100 
- 
52,901 
28,824 
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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