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Company Registration No. 13082804 (England and Wales)
BOSE EDUTECH LIMITED Unaudited accounts for the year ended 31 December 2024
BOSE EDUTECH LIMITED Unaudited accounts Contents
Page
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BOSE EDUTECH LIMITED Company Information for the year ended 31 December 2024
Director
Bose Dileep PITLA
Company Number
13082804 (England and Wales)
Registered Office
64 Lea Hill Road Birmingham West Midlands B20 2AS England
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BOSE EDUTECH LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
75 
150 
Investments
43,409 
43,409 
43,484 
43,559 
Current assets
Cash at bank and in hand
(26,698)
(33,751)
Creditors: amounts falling due within one year
(245,367)
(80,933)
Net current liabilities
(272,065)
(114,684)
Total assets less current liabilities
(228,581)
(71,125)
Creditors: amounts falling due after more than one year
(38,759)
(38,759)
Net liabilities
(267,340)
(109,884)
Capital and reserves
Profit and loss account
(267,340)
(109,884)
Shareholders' funds
(267,340)
(109,884)
For the year ending 31 December 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 12 August 2025 and were signed on its behalf by
Bose Dileep PITLA Director Company Registration No. 13082804
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BOSE EDUTECH LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BOSE EDUTECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13082804. The registered office is 64 Lea Hill Road, Birmingham, West Midlands, B20 2AS, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
300 
At 31 December 2024
300 
Depreciation
At 1 January 2024
150 
Charge for the year
75 
At 31 December 2024
225 
Net book value
At 31 December 2024
75 
At 31 December 2023
150 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2024
38,759 
4,650 
43,409 
Valuation at 31 December 2024
38,759 
4,650 
43,409 
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BOSE EDUTECH LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
6,438 
Other creditors
69,660 
5,264 
Loans from directors
175,707 
69,231 
245,367 
80,933 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
38,759 
38,759 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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