8 June 2023 false No description of principal activity Taxfiler 2024.6 14922649business:PrivateLimitedCompanyLtd2023-06-082024-06-30 149226492023-06-07 14922649business:EntityNoLongerTradingButTradedInPast2023-06-082024-06-30 149226492023-06-082024-06-30 14922649business:AuditExemptWithAccountantsReport2023-06-082024-06-30 14922649business:FilletedAccounts2023-06-082024-06-30 149226492024-06-30 14922649business:Director12023-06-082024-06-30 14922649business:RegisteredOffice2023-06-082024-06-30 14922649core:WithinOneYear2024-06-30 14922649core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14922649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14922649core:PreviouslyStatedAmount2024-06-30 14922649business:SmallEntities2023-06-082024-06-30 14922649countries:EnglandWales2023-06-082024-06-30 14922649business:OrdinaryShareClass12023-06-082024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14922649 (England and Wales)
Booktastic Ltd Unaudited accounts for the period from 8 June 2023 to 30 June 2024
Booktastic Ltd Unaudited accounts Contents
Page
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Booktastic Ltd Company Information for the period from 8 June 2023 to 30 June 2024
Director
Isaac Saul Kasztl
Company Number
14922649 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Booktastic Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
55 
Creditors: amounts falling due within one year
(360)
Net current liabilities
(305)
Net liabilities
(305)
Capital and reserves
Called up share capital
100 
Profit and loss account
(405)
Shareholders' funds
(305)
For the period ending 30 June 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
Isaac Saul Kasztl Director Company Registration No. 14922649
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Booktastic Ltd Notes to the Accounts for the period from 8 June 2023 to 30 June 2024
1
Statutory information
Booktastic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14922649. The registered office is 4th Floor 205 Regent Street, London, W1B 4HB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
55 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
360 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Loans to directors
The director Isaac Saul Kasztl owes £55 to the Company as at the end of the year.
8
Average number of employees
During the period the average number of employees was 0.
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