1 August 2017 false No description of principal activity Taxfiler 2019.6.Web 09135275 business:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 09135275 2017-07-31 09135275 2017-08-01 2018-07-31 09135275 business:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 09135275 business:FullAccounts 2017-08-01 2018-07-31 09135275 2018-07-31 09135275 business:Director1 2017-08-01 2018-07-31 09135275 business:RegisteredOffice 2017-08-01 2018-07-31 09135275 2017-07-31 09135275 core:WithinOneYear 2018-07-31 09135275 core:WithinOneYear 2017-07-31 09135275 core:AfterOneYear 2018-07-31 09135275 core:AfterOneYear 2017-07-31 09135275 core:ShareCapital 2018-07-31 09135275 core:ShareCapital 2017-07-31 09135275 core:RetainedEarningsAccumulatedLosses 2018-07-31 09135275 core:RetainedEarningsAccumulatedLosses 2017-07-31 09135275 business:SmallEntities 2017-08-01 2018-07-31 09135275 countries:EnglandWales 2017-08-01 2018-07-31 09135275 core:FurnitureFittings 2017-08-01 2018-07-31 09135275 core:ComputerEquipment 2017-08-01 2018-07-31 09135275 core:FurnitureFittings 2017-07-31 09135275 core:ComputerEquipment 2017-07-31 09135275 core:FurnitureFittings 2018-07-31 09135275 core:ComputerEquipment 2018-07-31 09135275 core:AfterOneYear 2017-08-01 2018-07-31 09135275 business:OrdinaryShareClass1 2017-08-01 2018-07-31 09135275 business:OrdinaryShareClass1 2016-08-01 2017-07-31 09135275 2016-08-01 2017-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09135275 (England and Wales)
BORA ENTERPRISE LIMITED Unaudited accounts for the year ended 31 July 2018
BORA ENTERPRISE LIMITED Unaudited accounts Contents
Page
- 2 -
BORA ENTERPRISE LIMITED Company Information for the year ended 31 July 2018
Director
Mrs Bora Yun
Company Number
09135275 (England and Wales)
Registered Office
UNIT KR061 KINGSPARK BUSINESS CENTRE 152-178 KINGSTON ROAD NEW MALDEN SURREY KT3 3ST ENGLAND
- 3 -
BORA ENTERPRISE LIMITED Statement of financial position as at 31 July 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,987 
3,434 
Current assets
Inventories
5
- 
1,500 
Debtors
6
17,434 
51,161 
Cash at bank and in hand
52,563 
36,824 
69,997 
89,485 
Creditors: amounts falling due within one year
7
(6,995)
(20,741)
Net current assets
63,002 
68,744 
Total assets less current liabilities
65,989 
72,178 
Creditors: amounts falling due after more than one year
8
(50,000)
(50,000)
Net assets
15,989 
22,178 
Capital and reserves
Called up share capital
9
1,000 
1,000 
Profit and loss account
14,989 
21,178 
Shareholders' funds
15,989 
22,178 
For the year ending 31 July 2018 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.
Approved by the Board on 30 April 2019.
Mrs Bora Yun Director Company Registration No. 09135275
- 4 -
BORA ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
BORA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09135275. The registered office is UNIT KR061 KINGSPARK BUSINESS CENTRE, 152-178 KINGSTON ROAD, NEW MALDEN, SURREY, KT3 3ST, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
- 5 -
BORA ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 July 2018
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2017
952 
4,657 
5,609 
Additions
549 
- 
549 
At 31 July 2018
1,501 
4,657 
6,158 
Depreciation
At 1 August 2017
238 
1,937 
2,175 
Charge for the year
316 
680 
996 
At 31 July 2018
554 
2,617 
3,171 
Net book value
At 31 July 2018
947 
2,040 
2,987 
At 31 July 2017
714 
2,720 
3,434 
5
Inventories
2018 
2017 
£ 
£ 
Finished goods
- 
1,500 
- 
1,500 
6
Debtors
2018 
2017 
£ 
£ 
Trade debtors
9,779 
30,299 
Other debtors
7,655 
20,862 
17,434 
51,161 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£