Company Registration No. 11690529 (England and Wales)
Bochica Triskele Limited
Unaudited accounts
for the year ended 30 November 2024
Bochica Triskele Limited
Unaudited accounts
Contents
Bochica Triskele Limited
Company Information
for the year ended 30 November 2024
Director
Mr Roger Moscrop-Allison
Company Number
11690529 (England and Wales)
Registered Office
The Bull Pen
Eaton Bishop
Hereford
Herefordshire
HR2 9QE
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Bochica Triskele Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
12
3
Creditors: amounts falling due within one year
(56,788)
(40,749)
Net current (liabilities)/assets
(494)
9,279
Total assets less current liabilities
223
10,235
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
85
10,049
Shareholders' funds
87
10,051
For the year ending 30 November 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 11 December 2025 and were signed on its behalf by
Mr Roger Moscrop-Allison
Director
Company Registration No. 11690529
Bochica Triskele Limited
Notes to the Accounts
for the year ended 30 November 2024
Bochica Triskele Limited is a private company, limited by shares, registered in England and Wales, registration number 11690529. The registered office is The Bull Pen, Eaton Bishop, Hereford, Herefordshire, HR2 9QE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 yr straight-line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
56,282
50,025
Bochica Triskele Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
54,208
39,249
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
50,025
10,247
18,192
42,080
50,025
10,247
18,192
42,080
As at the balance sheet date the director had a loan with the company in the sum of £42,080 which was repayable within nine months of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).