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Company Registration No. 10526460 (England and Wales)
New Bohemians Limited Unaudited accounts for the year ended 31 December 2024
New Bohemians Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Bohemians Limited Company Information for the year ended 31 December 2024
Director
Alison McCarthy
Company Number
10526460 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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New Bohemians Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
313 
94 
Current assets
Debtors
5
9,360 
21,530 
Cash at bank and in hand
185,746 
158,275 
195,106 
179,805 
Creditors: amounts falling due within one year
6
(29,574)
(56,368)
Net current assets
165,532 
123,437 
Net assets
165,845 
123,531 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
165,844 
123,530 
Shareholders' funds
165,845 
123,531 
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 her 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 8 September 2025 and were signed on its behalf by
Alison McCarthy Director Company Registration No. 10526460
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New Bohemians Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
New Bohemians Limited is a private company, limited by shares, registered in England and Wales, registration number 10526460. The registered office is Churchill House, 137-139 Brent Street , London, NW4 4DJ.
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 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.
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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
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New Bohemians Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,430 
712 
2,142 
Additions
470 
- 
470 
Disposals
(1,430)
(712)
(2,142)
At 31 December 2024
470 
- 
470 
Depreciation
At 1 January 2024
1,428 
620 
2,048 
Charge for the year
157 
92 
249 
On disposals
(1,428)
(712)
(2,140)
At 31 December 2024
157 
- 
157 
Net book value
At 31 December 2024
313 
- 
313 
At 31 December 2023
2 
92 
94 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,640 
21,080 
Other debtors
720 
450 
9,360 
21,530 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,807 
6,081 
Trade creditors
- 
6 
Taxes and social security
23,514 
21,764 
Other creditors
453 
341 
Loans from directors
- 
27,476 
Accruals
800 
700 
29,574 
56,368 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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