BOURN TECHNOLOGIES LTD

Registered Number
15582429
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

Company Information
for the period from 21 March 2024 to 31 December 2024


Directors	A L Glyptis
	N Tracey


Company Secretary	MBM SECRETARIAL SERVICES LIMITED


Registered Address	3rd Floor, 86-90 Paul Street
	London
	EC2A 4NE


Registered Number	15582429 (England and Wales)

BOURN TECHNOLOGIES LTD

Balance Sheet as at
31 December 2024

	Notes	2024
		£	£
Fixed assets
Tangible assets	3		3,261
			3,261
Current assets
Debtors	4	40,268
Cash at bank and on hand		877,078
		917,346
Creditors amounts falling due within one year	5	(134,882)
Net current assets (liabilities)			782,464
Total assets less current liabilities			785,725
Net assets			785,725
Capital and reserves
Called up share capital			4
Share premium			993,671
Profit and loss account			(207,950)
Shareholders' funds			785,725

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2025, and are signed on its behalf by:

N Tracey
Director
Registered Company No. 15582429

BOURN TECHNOLOGIES LTD

Notes to the Financial Statements
for the period ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2024
	Average number of employees during the year	1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	3,524	3,524
At 31 December 24	3,524	3,524
Depreciation and impairment
Charge for year	263	263
At 31 December 24	263	263
Net book value
At 31 December 24	3,261	3,261
At 20 March 24	-	-

4.	Debtors: amounts due within one year

		2024
		£
	Other debtors	17,005
	Prepayments and accrued income	23,263
	Total	40,268

5.	Creditors: amounts due within one year

		2024
		£
	Trade creditors / trade payables	41,047
	Taxation and social security	14,605
	Other creditors	76,283
	Accrued liabilities and deferred income	2,947
	Total	134,882