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Company Registration No. 05911977 (England and Wales)
Boudoir Pink Ltd Unaudited accounts for the year ended 30 September 2024
Boudoir Pink Ltd Unaudited accounts Contents
Page
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Boudoir Pink Ltd Company Information for the year ended 30 September 2024
Director
Mrs Cathy Hodder
Company Number
05911977 (England and Wales)
Registered Office
13 KING STREET ULVERSTON CUMBRIA LA12 7DZ
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Boudoir Pink Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
851 
38 
Current assets
Inventories
82,899 
83,724 
Debtors
- 
1,596 
Cash at bank and in hand
71 
108 
82,970 
85,428 
Creditors: amounts falling due within one year
(113,085)
(109,614)
Net current liabilities
(30,115)
(24,186)
Total assets less current liabilities
(29,264)
(24,148)
Creditors: amounts falling due after more than one year
(8,110)
(12,014)
Net liabilities
(37,374)
(36,162)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(37,375)
(36,163)
Shareholders' funds
(37,374)
(36,162)
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 26 June 2025 and were signed on its behalf by
Mrs Cathy Hodder Director Company Registration No. 05911977
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Boudoir Pink Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Boudoir Pink Ltd is a private company, limited by shares, registered in England and Wales, registration number 05911977. The registered office is 13 KING STREET, ULVERSTON, CUMBRIA, LA12 7DZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,258 
19,387 
20,645 
Additions
823 
- 
823 
At 30 September 2024
2,081 
19,387 
21,468 
Depreciation
At 1 October 2023
1,235 
19,372 
20,607 
Charge for the year
7 
3 
10 
At 30 September 2024
1,242 
19,375 
20,617 
Net book value
At 30 September 2024
839 
12 
851 
At 30 September 2023
23 
15 
38 
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Boudoir Pink Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,596 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,201 
2,978 
VAT
823 
- 
Trade creditors
38,903 
38,373 
Other creditors
5,729 
5,729 
Loans from directors
60,509 
61,614 
Accruals
920 
920 
113,085 
109,614 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,110 
12,014 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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