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Company Registration No. 09392668 (England and Wales)
BORJA SUPPORT LTD Unaudited accounts for the year ended 31 January 2025
BORJA SUPPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BORJA SUPPORT LTD Company Information for the year ended 31 January 2025
Director
Borja Adrian Barnilz Ruiz
Company Number
09392668 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BORJA SUPPORT LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
295
392
Current assets
Debtors
5
4,747
4,431
Cash at bank and in hand
2,423
2,475
7,170
6,906
Creditors: amounts falling due within one year
6
(7,197)
(6,334)
Net current (liabilities)/assets
(27)
572
Net assets
268
964
Capital and reserves
Called up share capital
10
10
Profit and loss account
258
954
Shareholders' funds
268
964
For the year ending 31 January 2025 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 31 July 2025 and were signed on its behalf by
Borja Adrian Barnilz Ruiz Director Company Registration No. 09392668
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BORJA SUPPORT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BORJA SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09392668. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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.
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
25 % reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
696
At 31 January 2025
696
Depreciation
At 1 February 2024
304
Charge for the year
97
At 31 January 2025
401
Net book value
At 31 January 2025
295
At 31 January 2024
392
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,747
4,431
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BORJA SUPPORT LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,280
5,062
Accruals
917
1,272
7,197
6,334
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Borja Adrian Barnilz Ruiz
Director Loan Account
4,431
(750)
(566)
4,247
4,431
(750)
(566)
4,247
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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