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Company Registration No. 11757450 (England and Wales)
Bora Solutions Ltd Unaudited accounts for the year ended 30 January 2026
Bora Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bora Solutions Ltd Company Information for the year ended 30 January 2026
Director
Joanna Anyango Odhiambo
Company Number
11757450 (England and Wales)
Registered Office
37 Rowley Close Swadlincote DE11 8LX United Kingdom
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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Bora Solutions Ltd Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
4
7,584 
7,594 
Creditors: amounts falling due within one year
5
(3,798)
(3,798)
Net current assets
3,786 
3,796 
Total assets less current liabilities
3,787 
3,797 
Creditors: amounts falling due after more than one year
6
(11,000)
(11,000)
Net liabilities
(7,213)
(7,203)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,214)
(7,204)
Shareholders' funds
(7,213)
(7,203)
For the year ending 30 January 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 her 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 October 2026 and were signed on its behalf by
Joanna Anyango Odhiambo Director Company Registration No. 11757450
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Bora Solutions Ltd Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
Bora Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11757450. The registered office is 37 Rowley Close, Swadlincote, DE11 8LX, United Kingdom.
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
Other debtors
7,584 
7,594 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,798 
3,798 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
11,000 
11,000 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joanna Anyango Odhiambo
Advance to director - interest free and repayable on demand
7,594 
- 
10 
7,584 
7,594 
- 
10 
7,584 
At 30 January 2026 the director owed the company £7,584 (2025: £7,594). During the year £10 was repaid. The advance is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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