Registered number
05057602
Booklever Limited
Filleted Accounts
29 September 2024
Booklever Limited
Registered number: 05057602
Balance Sheet
as at 29 September 2024
2024 2023
£ £
Fixed assets 40,786 49,739
Current assets 1,354 34,891
Prepayments and accrued income 132 132
1,486 35,023
Creditors: amounts falling due within one year (12,266) (16,372)
Net current (liabilities)/assets (10,780) 18,651
Total assets less current liabilities 30,006 68,390
Creditors: amounts falling due after more than one year (29,567) (36,648)
Accruals and deferred income - (1,950)
Net assets 439 29,792
Capital and reserves 439 29,792
Number Number
Average number of employees 1 1
At 29th September 2023 there was a balance owed to the company by the director of £34,866. This has been repaid after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Stainmore Drive, Great Lumley, Chester le Street, County Durham, DH3 4SH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G M Williams
Director
Approved by the board on 24 June 2025
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