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Company Registration No. 08849295 (England and Wales)
Borogove Limited Unaudited accounts for the year ended 31 January 2025
Borogove Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Borogove Limited Company Information for the year ended 31 January 2025
Director
Dr M C A Henley
Company Number
08849295 (England and Wales)
Registered Office
4 Pelham Close London SE5 8LW
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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Borogove Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
666
1,126
Current assets
Debtors
5
750
6,406
Cash at bank and in hand
10,684
40,135
11,434
46,541
Creditors: amounts falling due within one year
6
(7,640)
(17,151)
Net current assets
3,794
29,390
Net assets
4,460
30,516
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
4,360
30,416
Shareholders' funds
4,460
30,516
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 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 10 October 2025 and were signed on its behalf by
Dr M C A Henley Director Company Registration No. 08849295
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Borogove Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Borogove Limited is a private company, limited by shares, registered in England and Wales, registration number 08849295. The registered office is 4 Pelham Close, London, SE5 8LW.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Borogove Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
316
3,927
4,243
Additions
-
44
44
At 31 January 2025
316
3,971
4,287
Depreciation
At 1 February 2024
246
2,871
3,117
Charge for the year
35
469
504
At 31 January 2025
281
3,340
3,621
Net book value
At 31 January 2025
35
631
666
At 31 January 2024
70
1,056
1,126
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
750
6,406
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,896
15,289
Loans from directors
312
312
Accruals
1,432
1,550
7,640
17,151
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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