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Company registration number:
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09985870
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Boon Consultancy Services Ltd
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Balance sheet
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as at 28 February 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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55,677
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70,551
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Current assets
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87,677
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62,113
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Creditors: amounts falling due within one year
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(82,328)
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(92,705)
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Net current assets/(liabilities)
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5,349
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(30,592)
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NET ASSETS
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61,026
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39,959
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CAPITAL AND RESERVES
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61,026
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39,959
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Notes
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1
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Company information
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Boon Consultancy Services Ltd is a private company registered in England and Wales. Its registered
number is 09985870. The company is limited by shares. Its registered office is Highcroft Cottage,
Gloucester Road, Gloucester, Gloucestershire, GL6 6ND.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to directors
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The director Mr N Boon gave an unsecured interest free loan to the company 2025 £41,940 (2024
£67,252).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 28 February 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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