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Company Registration No. 15006073 (England and Wales)
Bossit Uk Holdings Limited Unaudited accounts for the year ended 31 July 2025
Bossit Uk Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bossit Uk Holdings Limited Company Information for the year ended 31 July 2025
Director
Padraig Shanley
Company Number
15006073 (England and Wales)
Registered Office
Boss It Uk Holdings 85 Great Portland Street London London W1W 7LT England
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Bossit Uk Holdings Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,640
4,098
Current assets
Debtors
5
-
1,212
Creditors: amounts falling due within one year
6
(12,290)
(10,824)
Net current liabilities
(12,290)
(9,612)
Net liabilities
(9,650)
(5,514)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,750)
(5,614)
Shareholders' funds
(9,650)
(5,514)
For the year ending 31 July 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 19 January 2026 and were signed on its behalf by
Padraig Shanley Director Company Registration No. 15006073
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Bossit Uk Holdings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bossit Uk Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15006073. The registered office is Boss It Uk Holdings, 85 Great Portland Street, London, London, W1W 7LT, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
5,556
At 31 July 2025
5,556
Depreciation
At 1 August 2024
1,458
Charge for the year
1,458
At 31 July 2025
2,916
Net book value
At 31 July 2025
2,640
At 31 July 2024
4,098
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,212
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Bossit Uk Holdings Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,653
Amounts owed to group undertakings and other participating interests
12,290
7,171
12,290
10,824
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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