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Company Registration No. 12810724 (England and Wales)
BODECHIC LTD. Unaudited accounts for the year ended 31 May 2025
BODECHIC LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BODECHIC LTD. Company Information for the year ended 31 May 2025
Directors
Mr Ricardo Da Luz Santos Mr Fabio Alexandre Dos Santos
Company Number
12810724 (England and Wales)
Registered Office
AVON HOUSE KENSINGTON VILLAGE LONDON W14 8TS ENGLAND
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BODECHIC LTD. Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
31,290
24,856
Tangible assets
5
2,164
3,278
33,454
28,134
Current assets
Debtors
6
80,109
41,142
Cash at bank and in hand
10,181
9,354
90,290
50,496
Creditors: amounts falling due within one year
7
(201,639)
(159,440)
Net current liabilities
(111,349)
(108,944)
Net liabilities
(77,895)
(80,810)
Capital and reserves
Share premium
2
2
Profit and loss account
(77,897)
(80,812)
Shareholders' funds
(77,895)
(80,810)
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 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 20 February 2026 and were signed on its behalf by
Mr Ricardo Da Luz Santos Director Company Registration No. 12810724
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BODECHIC LTD. Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BODECHIC LTD. is a private company, limited by shares, registered in England and Wales, registration number 12810724. The registered office is AVON HOUSE, KENSINGTON VILLAGE, LONDON, W14 8TS, 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.
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.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including goodwill, patents & crypto) are included at cost where appropriate.
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BODECHIC LTD. Notes to the Accounts for the year ended 31 May 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
24,856
Additions
6,434
At 31 May 2025
31,290
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
31,290
At 31 May 2024
24,856
Investment in crypto currency shown at cost under intangibles.
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
4,202
2,100
6,302
Additions
-
615
615
At 31 May 2025
4,202
2,715
6,917
Depreciation
At 1 June 2024
1,974
1,050
3,024
Charge for the year
1,050
679
1,729
At 31 May 2025
3,024
1,729
4,753
Net book value
At 31 May 2025
1,178
986
2,164
At 31 May 2024
2,228
1,050
3,278
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,282
2,566
Other debtors
67,827
38,576
80,109
41,142
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BODECHIC LTD. Notes to the Accounts for the year ended 31 May 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,662
470
VAT
468
3,160
Other creditors
189,509
155,810
201,639
159,440
Amount £177,806 (2024-155,810) (inter company loan) is included in other creditors. This is owed to S & V London Ltd, a connected company. S & V London Ltd, is currently going through liquidation proceedings
8
Transactions with related parties
Bodechic Ltd owes £177,806 (2024 - £155,810) to S & V London Ltd. Both directors of Bodechic Ltd are also directors and shareholders of S & V London Ltd. S & V London Ltd is currently going through Liquidation proceedings. Bellefair Ltd owes £26,108 to Bodechic Ltd. Both directors of Bodechic Ltd are also directors and shareholders of Bellefair Ltd.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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