1 October 2024 false No description of principal activity Taxfiler 2024.6 13990971 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13990971 2024-09-30 13990971 2024-10-01 2025-09-30 13990971 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13990971 business:FilletedAccounts 2024-10-01 2025-09-30 13990971 2025-09-30 13990971 2024-09-30 13990971 core:WithinOneYear 2025-09-30 13990971 core:WithinOneYear 2024-09-30 13990971 countries:EnglandWales 2024-10-01 2025-09-30 13990971 business:RegisteredOffice 2024-10-01 2025-09-30 13990971 2023-09-01 2024-09-30 13990971 business:Micro-entities 2024-10-01 2025-09-30 13990971 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13990971 (England and Wales)
BosBai Ltd Filleted accounts for the year ended 30 September 2025
BosBai Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
3,611
23,086
Current assets
56,260
28,202
Creditors: amounts falling due within one year
(24,871)
(16,288)
Net current assets
31,389
11,914
Total assets less current liabilities
35,000
35,000
Net assets
35,000
35,000
Capital and reserves
35,000
35,000
NOTES TO THE ACCOUNTS
1 Statutory information
BosBai Ltd is a private company, limited by shares, registered in England and Wales, registration number 13990971. The registered office is 29 Main Road, Windermere, LA23 1DX.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2026
Mr M Wolfe Director Company Registration No. 13990971
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