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Company Registration No. 13160008 (England and Wales)
Boojee Europe Ltd Unaudited accounts for the year ended 31 January 2025
Boojee Europe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boojee Europe Ltd Company Information for the year ended 31 January 2025
Director
Jonathan Horemans
Company Number
13160008 (England and Wales)
Registered Office
Unit 306 254 Pentonville Road London N1 9JY
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Boojee Europe Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,230
1,435
Creditors: amounts falling due within one year
5
(3,257)
(3,010)
Net current liabilities
(3,257)
(3,010)
Net liabilities
(2,027)
(1,575)
Capital and reserves
Called up share capital
75
75
Profit and loss account
(2,102)
(1,650)
Shareholders' funds
(2,027)
(1,575)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 January 2026 and were signed on its behalf by
Jonathan Horemans Director Company Registration No. 13160008
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Boojee Europe Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Boojee Europe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13160008. The registered office is Unit 306 254 Pentonville Road, London, N1 9JY.
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 February 2024
2,050
At 31 January 2025
2,050
Amortisation
At 1 February 2024
615
Charge for the year
205
At 31 January 2025
820
Net book value
At 31 January 2025
1,230
At 31 January 2024
1,435
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,350
2,350
Loans from directors
660
481
Accruals
247
179
3,257
3,010
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Boojee Europe Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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