Registered number
08268207
Bojodiber Ltd
Filleted Accounts
for the year ended 31 October 2024
Bojodiber Ltd
Registered number: 08268207
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,124 5,155
Current assets
Debtors 4 24,990 26,841
Cash at bank and in hand 2,236 3,302
27,226 30,143
Creditors: amounts falling due within one year 5 (38,613) (31,968)
Net current liabilities (11,387) (1,825)
Total assets less current liabilities (7,263) 3,330
Creditors: amounts falling due after more than one year 6 (3,435) (5,831)
Net liabilities (10,698) (2,501)
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,798) (2,601)
Shareholder's funds (10,698) (2,501)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Joseph D Boga
Director
Approved by the board on 17 June 2025
Bojodiber Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balances
Fixtures, fittings, tools and equipment 20% reducing balances
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 November 2023 1,160 5,995 7,155
At 31 October 2024 1,160 5,995 7,155
Depreciation
At 1 November 2023 1,001 999 2,000
Charge for the year 32 999 1,031
At 31 October 2024 1,033 1,998 3,031
Net book value
At 31 October 2024 127 3,997 4,124
At 31 October 2023 159 4,996 5,155
4 Debtors 2024 2023
£ £
Trade debtors 1,365 3,216
Other debtors 23,625 23,625
24,990 26,841
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors (378) 1,309
DEA Payments 726 206
Pension 145 49
Taxation and social security costs 36,556 30,311
Other creditors 1,564 93
38,613 31,968
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 3,435 5,831
7 Other information
Bojodiber Ltd is a private company limited by shares and incorporated in England. Its registered office is:
25 Balham High Road
Balham
London
SW12 9AL
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