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Company Registration No. 11015520 (England and Wales)
BOOK WEAVER LTD. Unaudited accounts for the year ended 31 October 2024
BOOK WEAVER LTD. Unaudited accounts Contents
Page
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BOOK WEAVER LTD. Company Information for the year ended 31 October 2024
Director
LACHEZAR LAZAROV
Company Number
11015520 (England and Wales)
Registered Office
2 Legion Road GREENFORD Greenford Middlesex UB6 8XG United Kingdom
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BOOK WEAVER LTD. Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
172 
- 
Current assets
Debtors
2,244 
40 
Cash at bank and in hand
817 
533 
3,061 
573 
Creditors: amounts falling due within one year
(10,990)
(2,313)
Net current liabilities
(7,929)
(1,740)
Net liabilities
(7,757)
(1,740)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,857)
(1,840)
Shareholders' funds
(7,757)
(1,740)
For the year ending 31 October 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 19 July 2025 and were signed on its behalf by
LACHEZAR LAZAROV Director Company Registration No. 11015520
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BOOK WEAVER LTD. Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BOOK WEAVER LTD. is a private company, limited by shares, registered in England and Wales, registration number 11015520. The registered office is 2 Legion Road, GREENFORD, Greenford, Middlesex, UB6 8XG, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 25%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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BOOK WEAVER LTD. Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
212 
At 31 October 2024
212 
Depreciation
Surplus on revaluation
40 
At 31 October 2024
40 
Net book value
At 31 October 2024
172 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,710 
- 
Accrued income and prepayments
534 
40 
2,244 
40 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4 
6 
Loans from directors
10,982 
2,297 
Accruals
4 
10 
10,990 
2,313 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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