BORIS A/C LTD

Company Registration Number:
09934786 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BORIS A/C LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BORIS A/C LTD

Company Information

for the Period Ended 31 January 2025




Director: Boris Borisov
Registered office: 56 Somerset Road
Somerset Road
Redhill
England
RH1 6LT
Company Registration Number: 09934786 (England and Wales)

BORIS A/C LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Boris Borisov

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Boris Borisov
Status: Director

BORIS A/C LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 89,076 87,945
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 24 0
Cost of Materials ( 450 ) ( 303 )
Staff Costs ( 0 ) ( 17,370 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 86,896 ) ( 68,094 )
Tax on Profit ( 333 ) ( 414 )
Profit or (Loss) for Period 1,421 1,764

BORIS A/C LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 19,993 20,239
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,667 ) ( 4,252 )
Net current assets (liabilities): 17,326 15,987
Total assets less current liabilities: 17,326 15,987
Total net assets (liabilities): 17,326 15,987
Capital and reserves: 17,326 15,987

BORIS A/C LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Boris Borisov
Status: Director

The notes form part of these financial statements

BORIS A/C LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

BORIS A/C LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No