2023-03-012024-02-292024-02-29false13211717BOBCHECK LTD2024-04-0962012iso4217:GBPxbrli:pure132117172023-03-01132117172024-02-29132117172023-03-012024-02-29132117172022-03-01132117172023-02-28132117172022-03-012023-02-2813211717bus:SmallEntities2023-03-012024-02-2913211717bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913211717bus:FullAccounts2023-03-012024-02-2913211717bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913211717core:WithinOneYear2024-02-2913211717core:AfterOneYear2024-02-2913211717core:WithinOneYear2023-02-2813211717core:AfterOneYear2023-02-2813211717core:ShareCapital2024-02-2913211717core:SharePremium2024-02-2913211717core:RevaluationReserve2024-02-2913211717core:OtherReservesSubtotal2024-02-2913211717core:RetainedEarningsAccumulatedLosses2024-02-2913211717core:ShareCapital2023-02-2813211717core:SharePremium2023-02-2813211717core:RevaluationReserve2023-02-2813211717core:OtherReservesSubtotal2023-02-2813211717core:RetainedEarningsAccumulatedLosses2023-02-2813211717core:LandBuildings2024-02-2913211717core:PlantMachinery2024-02-2913211717core:Vehicles2024-02-2913211717core:FurnitureFittings2024-02-2913211717core:OfficeEquipment2024-02-2913211717core:NetGoodwill2024-02-2913211717core:IntangibleAssetsOtherThanGoodwill2024-02-2913211717core:ListedExchangeTraded2024-02-2913211717core:UnlistedNon-exchangeTraded2024-02-2913211717core:LandBuildings2023-02-2813211717core:PlantMachinery2023-02-2813211717core:Vehicles2023-02-2813211717core:FurnitureFittings2023-02-2813211717core:OfficeEquipment2023-02-2813211717core:NetGoodwill2023-02-2813211717core:IntangibleAssetsOtherThanGoodwill2023-02-2813211717core:ListedExchangeTraded2023-02-2813211717core:UnlistedNon-exchangeTraded2023-02-2813211717core:LandBuildings2023-03-012024-02-2913211717core:PlantMachinery2023-03-012024-02-2913211717core:Vehicles2023-03-012024-02-2913211717core:FurnitureFittings2023-03-012024-02-2913211717core:OfficeEquipment2023-03-012024-02-2913211717core:NetGoodwill2023-03-012024-02-2913211717core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913211717core:ListedExchangeTraded2023-03-012024-02-2913211717core:UnlistedNon-exchangeTraded2023-03-012024-02-2913211717core:MoreThanFiveYears2023-03-012024-02-2913211717core:Non-currentFinancialInstruments2024-02-2913211717core:Non-currentFinancialInstruments2023-02-2813211717dpl:CostSales2023-03-012024-02-2913211717dpl:DistributionCosts2023-03-012024-02-2913211717core:LandBuildings2023-03-012024-02-2913211717core:PlantMachinery2023-03-012024-02-2913211717core:Vehicles2023-03-012024-02-2913211717core:FurnitureFittings2023-03-012024-02-2913211717core:OfficeEquipment2023-03-012024-02-2913211717dpl:AdministrativeExpenses2023-03-012024-02-2913211717core:NetGoodwill2023-03-012024-02-2913211717core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913211717dpl:GroupUndertakings2023-03-012024-02-2913211717dpl:ParticipatingInterests2023-03-012024-02-2913211717dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913211717core:ListedExchangeTraded2023-03-012024-02-2913211717dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913211717core:UnlistedNon-exchangeTraded2023-03-012024-02-2913211717dpl:CostSales2022-03-012023-02-2813211717dpl:DistributionCosts2022-03-012023-02-2813211717core:LandBuildings2022-03-012023-02-2813211717core:PlantMachinery2022-03-012023-02-2813211717core:Vehicles2022-03-012023-02-2813211717core:FurnitureFittings2022-03-012023-02-2813211717core:OfficeEquipment2022-03-012023-02-2813211717dpl:AdministrativeExpenses2022-03-012023-02-2813211717core:NetGoodwill2022-03-012023-02-2813211717core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813211717dpl:GroupUndertakings2022-03-012023-02-2813211717dpl:ParticipatingInterests2022-03-012023-02-2813211717dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813211717core:ListedExchangeTraded2022-03-012023-02-2813211717dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813211717core:UnlistedNon-exchangeTraded2022-03-012023-02-2813211717core:NetGoodwill2024-02-2913211717core:IntangibleAssetsOtherThanGoodwill2024-02-2913211717core:LandBuildings2024-02-2913211717core:PlantMachinery2024-02-2913211717core:Vehicles2024-02-2913211717core:FurnitureFittings2024-02-2913211717core:OfficeEquipment2024-02-2913211717core:AfterOneYear2024-02-2913211717core:WithinOneYear2024-02-2913211717core:ListedExchangeTraded2024-02-2913211717core:UnlistedNon-exchangeTraded2024-02-2913211717core:ShareCapital2024-02-2913211717core:SharePremium2024-02-2913211717core:RevaluationReserve2024-02-2913211717core:OtherReservesSubtotal2024-02-2913211717core:RetainedEarningsAccumulatedLosses2024-02-2913211717core:NetGoodwill2023-02-2813211717core:IntangibleAssetsOtherThanGoodwill2023-02-2813211717core:LandBuildings2023-02-2813211717core:PlantMachinery2023-02-2813211717core:Vehicles2023-02-2813211717core:FurnitureFittings2023-02-2813211717core:OfficeEquipment2023-02-2813211717core:AfterOneYear2023-02-2813211717core:WithinOneYear2023-02-2813211717core:ListedExc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BOBCHECK LTD

Registered Number
13211717
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

BOBCHECK LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

CLARK, David Richard
REDMOND, Christopher Kevin

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

13211717 (England and Wales)
BOBCHECK LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,40810,583
7,40810,583
Current assets
Debtors49,6664,343
Cash at bank and on hand41,57912,148
51,24516,491
Creditors amounts falling due within one year5(49,295)(47,746)
Net current assets (liabilities)1,950(31,255)
Total assets less current liabilities9,358(20,672)
Net assets9,358(20,672)
Capital and reserves
Called up share capital11
Profit and loss account9,357(20,673)
Shareholders' funds9,358(20,672)
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2024, and are signed on its behalf by:
CLARK, David Richard
Director
Registered Company No. 13211717
BOBCHECK LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment30
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 2318,46818,468
At 29 February 2418,46818,468
Depreciation and impairment
At 01 March 237,8857,885
Charge for year3,1753,175
At 29 February 2411,06011,060
Net book value
At 29 February 247,4087,408
At 28 February 2310,58310,583
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,6241,691
Amounts owed by associates and joint ventures / participating interests11
Prepayments and accrued income3,0412,651
Total9,6664,343
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties45,07445,074
Taxation and social security3,5461,798
Accrued liabilities and deferred income675874
Total49,29547,746
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CLARK, David Richard1001
1001