10 October 2023 false No description of principal activity Taxfiler 2024.6 15200820 business:PrivateLimitedCompanyLtd 2023-10-10 2024-10-31 15200820 2023-10-09 15200820 2023-10-10 2024-10-31 15200820 business:AuditExempt-NoAccountantsReport 2023-10-10 2024-10-31 15200820 business:FilletedAccounts 2023-10-10 2024-10-31 15200820 2024-10-31 15200820 business:Director1 2023-10-10 2024-10-31 15200820 business:RegisteredOffice 2023-10-10 2024-10-31 15200820 core:WithinOneYear 2024-10-31 15200820 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15200820 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15200820 core:PreviouslyStatedAmount 2024-10-31 15200820 business:SmallEntities 2023-10-10 2024-10-31 15200820 countries:EnglandWales 2023-10-10 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15200820 (England and Wales)
P Bosco Ltd Unaudited accounts for the period from 10 October 2023 to 31 October 2024
P Bosco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P Bosco Ltd Company Information for the period from 10 October 2023 to 31 October 2024
Director
Peter Glenn Curtis
Company Number
15200820 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
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P Bosco Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Current assets
Debtors
4
6,640
Cash at bank and in hand
29,038
35,678
Creditors: amounts falling due within one year
5
(29,750)
Net current assets
5,928
Net assets
5,928
Capital and reserves
Called up share capital
100
Profit and loss account
5,828
Shareholders' funds
5,928
For the period ending 31 October 2024 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 17 October 2025 and were signed on its behalf by
Peter Glenn Curtis Director Company Registration No. 15200820
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P Bosco Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
P Bosco Ltd is a private company, limited by shares, registered in England and Wales, registration number 15200820. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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 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.
4
Debtors
2024
£
Amounts falling due within one year
Other debtors
6,640
5
Creditors: amounts falling due within one year
2024
£
VAT
15,075
Taxes and social security
31,007
Loans from directors
(16,332)
29,750
6
Average number of employees
During the period the average number of employees was 0.
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