BOOGIE TOTS LTD

Company limited by guarantee

Company Registration Number:
14333468 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BOOGIE TOTS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOOGIE TOTS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Samantha Searle
Registered office: 26
Bayliss Grove
Minster On Sea
Sheerness
England
ME12 3UJ
Company Registration Number: 14333468 (England and Wales)

BOOGIE TOTS LTD

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Boogie Tots is a dance entertainment business working with under 7s in schools, nurseries and in the community, it is also a franchise

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Samantha Searle

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Samantha Searle
Status: Director

BOOGIE TOTS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 4,446 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 4,446 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 5,472 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) ( 1,026 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 1,026 ) 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 1,026 ) 0

The notes form part of these financial statements

BOOGIE TOTS LTD

Company limited by guarantee

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 3,225 0
Cash at bank and in hand: 848 1
Total current assets: 4,073 1
Prepayments and accrued income: 0 0
Net current assets (liabilities): 4,073 1
Total assets less current liabilities: 4,073 1
Creditors: amounts falling due after more than one year: 5 ( 5,098 ) ( 0 )
Total net assets (liabilities): ( 1,025 ) 1

The notes form part of these financial statements

BOOGIE TOTS LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Reserves
Revaluation reserve: 6 1 1
Income and expenditure account ( 1,026 ) 0
Members funds ( 1,025 ) 1

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Samantha Searle
Status: Director

The notes form part of these financial statements

BOOGIE TOTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOOGIE TOTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 0 0

BOOGIE TOTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BOOGIE TOTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£
13 months to
30 Sep 2023
£
Trade debtors 3,225 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 3,225 0

Franchisee

BOOGIE TOTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Sep 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 5,098 0
Total 5,098 0

BOOGIE TOTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 1
Surplus or deficit after revaluation 0
Balance at 30 September 2024 1