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Company Registration No. 11556983 (England and Wales)
Bodhi Design Ltd Unaudited accounts for the period from 1 October 2025 to 30 April 2026
Bodhi Design Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Bodhi Design Ltd Company Information for the period from 1 October 2025 to 30 April 2026
Director
Mr J B Hammond
Company Number
11556983 (England and Wales)
Registered Office
198 Connaught Road Brookwood Woking Surrey GU24 0AH
Accountants
Ruffett Accountancy Limited Hillside Lodge Ridgeway Woking Surrey GU21 4QP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bodhi Design Ltd for the period from 1 October 2025 to 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bodhi Design Ltd for the period from 1 October 2025 to 30 April 2026 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Bodhi Design Ltd, as a body, in accordance with the terms of our engagement letter dated 20 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of Bodhi Design Ltd and state those matters that we have agreed to state to the Board of Directors of Bodhi Design Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bodhi Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bodhi Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bodhi Design Ltd. You consider that Bodhi Design Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Bodhi Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruffett Accountancy Limited Chartered Certified Accountants Hillside Lodge Ridgeway Woking Surrey GU21 4QP 30 April 2026
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Bodhi Design Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
287
4,592
Cash at bank and in hand
42,293
36,103
42,580
40,695
Creditors: amounts falling due within one year
5
(32,075)
(8,862)
Net current assets
10,505
31,833
Net assets
10,505
31,833
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
10,504
31,832
Shareholders' funds
10,505
31,833
For the period ending 30 April 2026 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 30 April 2026 and were signed on its behalf by
Mr J B Hammond Director Company Registration No. 11556983
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Bodhi Design Ltd Notes to the Accounts for the period from 1 October 2025 to 30 April 2026
1
Statutory information
Bodhi Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11556983. The registered office is 198 Connaught Road, Brookwood, Woking, Surrey, GU24 0AH.
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 period, 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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
287
4,592
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
11,265
7,878
Loans from directors
19,910
209
Accruals
900
775
32,075
8,862
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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