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Company Registration No. 14865889 (England and Wales)
Boolaky Consultancy Ltd Unaudited accounts for the year ended 31 May 2025
Boolaky Consultancy Ltd Unaudited accounts Contents
Page
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Boolaky Consultancy Ltd Company Information for the year ended 31 May 2025
Director
Alvin Boolaky
Company Number
14865889 (England and Wales)
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Boolaky Consultancy Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
8,055 
14,494 
Cash at bank and in hand
9,506 
24,259 
17,561 
38,753 
Creditors: amounts falling due within one year
(13,251)
(25,651)
Net current assets
4,310 
13,102 
Net assets
4,310 
13,102 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,308 
13,100 
Shareholders' funds
4,310 
13,102 
For the year ending 31 May 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 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 14 January 2026 and were signed on its behalf by
Alvin Boolaky Director Company Registration No. 14865889
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Boolaky Consultancy Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Boolaky Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865889.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,055 
14,494 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
754 
5,104 
Taxes and social security
11,497 
20,547 
Accruals
1,000 
- 
13,251 
25,651 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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