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Company Registration No. 14662593 (England and Wales)
Boba Luxx Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Boba Luxx Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boba Luxx Limited Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Dua Mohamad
Company Number
14662593 (England and Wales)
Registered Office
79 Headstone Gardens Harrow Middlesex HA2 6PJ England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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Boba Luxx Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,300
500
Debtors
4
4,200
4,200
Cash at bank and in hand
12,254
84
18,754
4,784
Creditors: amounts falling due within one year
5
(14,551)
(4,027)
Net current assets
4,203
757
Net assets
4,203
757
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,202
756
Shareholders' funds
4,203
757
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Dua Mohamad Director Company Registration No. 14662593
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Boba Luxx Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Boba Luxx Limited is a private company, limited by shares, registered in England and Wales, registration number 14662593. The registered office is 79 Headstone Gardens, Harrow, Middlesex, HA2 6PJ, 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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,200
4,200
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
450
800
Taxes and social security
14,101
3,227
14,551
4,027
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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