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Company Registration No. 14865889 (England and Wales)
Boolaky Consultancy Ltd Unaudited accounts for the year ended 31 May 2026
Boolaky Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boolaky Consultancy Ltd Company Information for the year ended 31 May 2026
Director
Alvin Boolaky
Company Number
14865889 (England and Wales)
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Boolaky Consultancy Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,962
8,055
Cash at bank and in hand
27,255
9,506
29,217
17,561
Creditors: amounts falling due within one year
5
(20,080)
(13,251)
Net current assets
9,137
4,310
Net assets
9,137
4,310
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,135
4,308
Shareholders' funds
9,137
4,310
For the year ending 31 May 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 21 July 2026 and were signed on its behalf by
Alvin Boolaky Director Company Registration No. 14865889
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Boolaky Consultancy Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Boolaky Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865889.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,962
8,055
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,059
754
Taxes and social security
14,932
11,497
Loans from directors
89
-
Accruals
1,000
1,000
20,080
13,251
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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