2024-01-01 2024-12-31 false Capium Accounts Production 1.1 09369232 2024-01-01 2024-12-31 09369232 bus:AbridgedAccounts 2024-01-01 2024-12-31 09369232 bus:FRS102 2024-01-01 2024-12-31 09369232 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09369232 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09369232 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09369232 2024-01-01 2024-12-31 09369232 2024-12-31 09369232 bus:RegisteredOffice 2024-01-01 2024-12-31 09369232 core:WithinOneYear 2024-12-31 09369232 core:AfterOneYear 2024-12-31 09369232 1 2024-01-01 2024-12-31 09369232 bus:Director1 2024-01-01 2024-12-31 09369232 bus:Director1 2024-12-31 09369232 bus:Director1 2023-01-01 2023-12-31 09369232 bus:Director2 2024-01-01 2024-12-31 09369232 bus:Director2 2024-12-31 09369232 bus:Director2 2023-01-01 2023-12-31 09369232 2023-01-01 09369232 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09369232 2023-01-01 2023-12-31 09369232 2023-12-31 09369232 core:WithinOneYear 2023-12-31 09369232 core:AfterOneYear 2023-12-31 09369232 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09369232 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09369232 bus:OrdinaryShareClass1 2024-12-31 09369232 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 09369232 bus:OrdinaryShareClass1 2023-12-31 09369232 core:PlantMachinery 2024-01-01 2024-12-31 09369232 core:PlantMachinery 2024-12-31 09369232 core:PlantMachinery 2023-12-31 09369232 core:MotorCars 2024-01-01 2024-12-31 09369232 core:MotorCars 2024-12-31 09369232 core:MotorCars 2023-12-31 09369232 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09369232 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09369232 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09369232 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09369232 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09369232 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09369232 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09369232 core:Non-currentFinancialInstruments 2024-12-31 09369232 core:Non-currentFinancialInstruments 2023-12-31 09369232 core:ShareCapital 2024-12-31 09369232 core:ShareCapital 2023-12-31 09369232 core:RetainedEarningsAccumulatedLosses 2024-12-31 09369232 core:RetainedEarningsAccumulatedLosses 2023-12-31 09369232 dpl:Item1 2024-01-01 09369232 dpl:Item1 2024-12-31 09369232 dpl:Item1 2023-01-01 09369232 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09369232
England and Wales

 

 

 

BOGXI URBAN MOBILITY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BOGXI URBAN MOBILITY LIMITED
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 December 2024



....................................................

SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
29 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 667,221    0 
667,221    0 
Current assets      
Stocks 11,998    0 
Debtors 218,986    235,596 
Cash at bank and in hand 136,812    60,827 
367,796    296,423 
Creditors: amount falling due within one year (634,891)   (273,445)
Net current assets (267,095)   22,978 
 
Total assets less current liabilities 400,126    22,978 
Creditors: amount falling due after more than one year (399,971)   0 
Net assets 155    22,978 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 55    22,878 
Shareholders' funds 155    22,978 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
Ercilio Oliveira
Director
2
General Information
BOGXI URBAN MOBILITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09369232, registration address 11 STEELE ROAD, PARK ROYAL LONDON, NW10 7AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Straight Line
Motor Vehicles 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 -    -    - 
Additions 11,948    674,757    686,705 
Disposals -    -    - 
At 31 December 2024 11,948    674,757    686,705 
Depreciation
At 01 January 2024 -    -    - 
Charge for year 100    19,384    19,484 
On disposals -    -    - 
At 31 December 2024 100    19,384    19,484 
Net book values
Closing balance as at 31 December 2024 11,848    655,373    667,221 
Opening balance as at 01 January 2024 -    -    - 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3