2022-02-01 12405133 2023-01-31 12405133 2022-02-01 2023-01-31 12405133 2022-01-31 12405133 2021-02-01 2022-01-31 12405133 uk-core:WithinOneYear 2022-01-31 12405133 uk-core:WithinOneYear 2023-01-31 12405133 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 12405133 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12405133 uk-bus:Micro-entities 2022-02-01 2023-01-31 12405133 uk-bus:FullAccounts 2022-02-01 2023-01-31 12405133 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Draft
S Bob Consultancy Ltd
Registered Number:12405133
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2023
S Bob Consultancy Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
Draft
12405133
Registered Number :
As at 31 January 2023
S Bob Consultancy Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
30,510
1,220
Fixed assets
50,114
5,738
Current assets
Prepayments and accrued income
359
-
Creditors: amounts falling due
within one year
(5,320)
(23,161)
418
27,312
Net current assets
Total assets less current liabilities
57,822
1,638
Accruals and deferred income
(800)
(800)
57,022
Net assets
838
57,022
838
Capital and reserves
Notes to the Accounts
Statutory Information
S Bob Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12405133.
Registered address:
7 Caernarvon Close
Greenmount
Bury
Lancashire
BL8 4EB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2
1 of 2
4
Draft
12405133
Registered Number :
For the year ended 31 January 2023
S Bob Consultancy Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Sotonte Bobmanuel Director
These financial statements were approved and authorised for issue by the Board on 27 March 2023 and were signed by:
2 of 2