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Company Registration No. 09481611 (England and Wales)
BO CONNECT LIMITED Unaudited accounts for the year ended 31 March 2025
BO CONNECT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BO CONNECT LIMITED Company Information for the year ended 31 March 2025
Director
Miss Chidchanok Tanunchai
Company Number
09481611 (England and Wales)
Registered Office
FLAT A 5 CAMBRIDGE PARK TWICKENHAM TW1 2PF
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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BO CONNECT LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,405
1,873
Current assets
Debtors
5
43,614
20,738
Cash at bank and in hand
3,206
1,500
46,820
22,238
Creditors: amounts falling due within one year
6
(38,322)
(18,331)
Net current assets
8,498
3,907
Total assets less current liabilities
9,903
5,780
Creditors: amounts falling due after more than one year
7
(6,303)
(16,223)
Net assets/(liabilities)
3,600
(10,443)
Capital and reserves
Called up share capital
8
99
99
Profit and loss account
3,501
(10,542)
Shareholders' funds
3,600
(10,443)
For the year ending 31 March 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 24 October 2025 and were signed on its behalf by
Miss Chidchanok Tanunchai Director Company Registration No. 09481611
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BO CONNECT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BO CONNECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09481611. The registered office is FLAT A, 5 CAMBRIDGE PARK, TWICKENHAM, TW1 2PF.
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:
Plant & machinery
@25% Reducing Method
Computer equipment
@25% Reducing Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,111
3,294
4,405
At 31 March 2025
1,111
3,294
4,405
Depreciation
At 1 April 2024
994
1,538
2,532
Charge for the year
29
439
468
At 31 March 2025
1,023
1,977
3,000
Net book value
At 31 March 2025
88
1,317
1,405
At 31 March 2024
117
1,756
1,873
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BO CONNECT LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
42,742
15,189
Other debtors
872
5,549
43,614
20,738
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,279
6,913
Taxes and social security
2,207
898
Other creditors
11,282
10,520
Loans from directors
16,554
-
38,322
18,331
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,303
16,223
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
9 Ordinary shares of £11 each
99
99
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Miss Chidchanok Tanunchai
Director Loan
5,427
-
5,427
-
Interest on Loan @2.25%
122
-
122
-
5,549
-
5,549
-
10
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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