Company registration number 10585451 (England and Wales)
BOOKASPOT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
BOOKASPOT LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Current assets
247,332
162,053
Creditors: amounts falling due within one year
(209,912)
(119,988)
Net current assets
37,420
42,065
Creditors: amounts falling due after more than one year
(38,122)
(41,737)
Net (liabilities)/assets
(702)
328
Capital and reserves
(702)
328
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, interest amounting to £2,760.79 (2024: £2,118.10) was charged on the directors’ loan account in respect of the overdrawn balance.

 

The directors’ loan account had an outstanding balance of £181,307.43 (2024: £105,386.30) at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Bookaspot Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BOOKASPOT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 October 2026
Miss N A Proctor
Director
Company registration number 10585451 (England and Wales)
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