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Company Registration No. 13642409 (England and Wales)
Bo Property Investment Limited Unaudited accounts for the year ended 30 September 2024
Bo Property Investment Limited Unaudited accounts Contents
Page
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Bo Property Investment Limited Company Information for the year ended 30 September 2024
Director
Daniel Vargas
Company Number
13642409 (England and Wales)
Registered Office
51 Green Lane Close Byfleet West Byfleet Surrey KT14 7DW England
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Bo Property Investment Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
410,000 
410,000 
Current assets
Debtors
17,717 
- 
Cash at bank and in hand
2,824 
9,548 
20,541 
9,548 
Creditors: amounts falling due within one year
(600)
(615)
Net current assets
19,941 
8,933 
Total assets less current liabilities
429,941 
418,933 
Creditors: amounts falling due after more than one year
(435,467)
(417,440)
Net (liabilities)/assets
(5,526)
1,493 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
50 
50 
Profit and loss account
(5,676)
1,343 
Shareholders' funds
(5,526)
1,493 
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 30 June 2025 and were signed on its behalf by
Daniel Vargas Director Company Registration No. 13642409
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Bo Property Investment Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bo Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 13642409. The registered office is 51 Green Lane Close, Byfleet, West Byfleet, Surrey, KT14 7DW, 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 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.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
410,000 
At 30 September 2024
410,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
17,717 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
300 
Taxes and social security
- 
315 
600 
615 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
313,008 
295,290 
Loans from directors
122,459 
122,150 
435,467 
417,440 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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