2025-01-01 09054022 2025-12-31 09054022 2025-01-01 2025-12-31 09054022 2024-12-31 09054022 2024-01-01 2024-12-31 09054022 uk-core:WithinOneYear 2024-12-31 09054022 uk-core:WithinOneYear 2025-12-31 09054022 uk-core:ShareCapital 2025-12-31 09054022 uk-core:ShareCapital 2024-12-31 09054022 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 09054022 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09054022 uk-bus:Director1 2025-01-01 2025-12-31 09054022 uk-core:ComputerEquipment 2025-01-01 2025-12-31 09054022 uk-core:AfterOneYear 2025-12-31 09054022 uk-core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure 09054022 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09054022 uk-bus:FRS102 2025-01-01 2025-12-31 09054022 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 09054022 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

Boda Capital Limited

Registered Number:09054022

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
Boda Capital Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09054022

As at 31 December 2025

Boda Capital Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,251
299
2
2,251
299

Current assets

Trade and other receivables

201
277,881
3
366,379

Cash and cash equivalents

54,711
332,592
366,580

Trade and other payables: amounts falling due within one
year

(53,697)
(17,592)
4
312,883
315,000
Net current assets

Total assets less current liabilities

317,251
313,182
317,251
Net assets
313,182

Capital and reserves

Called up share capital

20,000
20,000

Retained earnings

297,251
293,182
317,251
313,182
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P Vucevic Director

These financial statements were approved and authorised for issue by the Board on 28 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
Boda Capital Limited
Notes to the Financial Statements
Statutory Information

Boda Capital Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09054022.

Principal place of business:

32 Chelmerton Avenue
Great Baddow
Chelmsford
CM2 9RF

Registered address:

Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25 % Straight line

Computer & Office Equipment
Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

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5
For the year ended 31 December 2025
Boda Capital Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer &
Office
Equipment

£

Cost or
valuation

At 01 January 2025

7,265
2,389

Additions

At 31 December 2025

9,654

Provision for depreciation and impairment

At 01 January 2025

6,966
Charge for year
437

At 31 December 2025

7,403

At 31 December 2025

Net book value

2,251

At 31 December 2024

299

3. Trade and other receivables

2024
2025

£

£

Other debtors

277,881
201

The debtors above include the following amounts falling due after more than one year:

Other debtors

277,532
-

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

13,067
27,101

Other creditors

4,525
26,596
17,592
53,697

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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