1 April 2024 false No description of principal activity Taxfiler 2024.6 14747977 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14747977 2024-03-31 14747977 2024-04-01 2025-03-31 14747977 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14747977 business:FilletedAccounts 2024-04-01 2025-03-31 14747977 2025-03-31 14747977 business:Director1 2024-04-01 2025-03-31 14747977 business:CompanySecretary1 2024-04-01 2025-03-31 14747977 business:RegisteredOffice 2024-04-01 2025-03-31 14747977 2024-03-31 14747977 core:WithinOneYear 2025-03-31 14747977 core:WithinOneYear 2024-03-31 14747977 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14747977 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14747977 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14747977 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14747977 core:PreviouslyStatedAmount 2025-03-31 14747977 core:PreviouslyStatedAmount 2024-03-31 14747977 business:SmallEntities 2024-04-01 2025-03-31 14747977 countries:EnglandWales 2024-04-01 2025-03-31 14747977 core:ComputerEquipment 2024-04-01 2025-03-31 14747977 core:ComputerEquipment 2024-03-31 14747977 core:ComputerEquipment 2025-03-31 14747977 core:AfterOneYear 2025-03-31 14747977 core:AfterOneYear 2024-03-31 14747977 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14747977 (England and Wales)
Boobird Creative Ltd Unaudited accounts for the year ended 31 March 2025
Boobird Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Boobird Creative Ltd Company Information for the year ended 31 March 2025
Director
Michelle Anne McKay
Secretary
Michelle Anne McKay
Company Number
14747977 (England and Wales)
Registered Office
Flat 32 Beaufort Court 65 Mangrove Road London London NW6 2DA England
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
- 3 -
Boobird Creative Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,142
2,678
Current assets
Debtors
5
64,768
-
Cash at bank and in hand
-
87,026
64,768
87,026
Creditors: amounts falling due within one year
6
(4,275)
(26,487)
Net current assets
60,493
60,539
Net assets
62,635
63,217
Capital and reserves
Called up share capital
1
1
Profit and loss account
62,634
63,216
Shareholders' funds
62,635
63,217
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 2 December 2025 and were signed on its behalf by
Michelle Anne McKay Director Company Registration No. 14747977
- 4 -
Boobird Creative Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Boobird Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 14747977. The registered office is Flat 32 Beaufort Court, 65 Mangrove Road, London, London, NW6 2DA, England.
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.
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
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
3,348
At 31 March 2025
3,348
Depreciation
At 1 April 2024
670
Charge for the year
536
At 31 March 2025
1,206
Net book value
At 31 March 2025
2,142
At 31 March 2024
2,678
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,768
-
Amounts falling due after more than one year
Other debtors
62,000
-
- 5 -
Boobird Creative Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,725
-
Taxes and social security
-
17,846
Other creditors
550
850
Loans from directors
-
7,791
4,275
26,487
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -