Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 09621330 Mr SIMON ROBERTS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09621330 2022-06-30 09621330 2023-06-30 09621330 2022-07-01 2023-06-30 09621330 frs-core:CurrentFinancialInstruments 2023-06-30 09621330 frs-core:Non-currentFinancialInstruments 2023-06-30 09621330 frs-core:ComputerEquipment 2023-06-30 09621330 frs-core:ComputerEquipment 2022-07-01 2023-06-30 09621330 frs-core:ComputerEquipment 2022-06-30 09621330 frs-core:MotorVehicles 2023-06-30 09621330 frs-core:MotorVehicles 2022-07-01 2023-06-30 09621330 frs-core:MotorVehicles 2022-06-30 09621330 frs-core:PlantMachinery 2023-06-30 09621330 frs-core:PlantMachinery 2022-07-01 2023-06-30 09621330 frs-core:PlantMachinery 2022-06-30 09621330 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 09621330 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09621330 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09621330 frs-bus:SmallEntities 2022-07-01 2023-06-30 09621330 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09621330 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09621330 frs-bus:Director1 2022-07-01 2023-06-30 09621330 frs-countries:EnglandWales 2022-07-01 2023-06-30 09621330 2021-06-30 09621330 2022-06-30 09621330 2021-07-01 2022-06-30 09621330 frs-core:CurrentFinancialInstruments 2022-06-30 09621330 frs-core:Non-currentFinancialInstruments 2022-06-30 09621330 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 09621330
BOBCOM LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
SIMPLE SOLUTIONS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09621330
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,863 7,148
Investment Properties 5 25,000 25,000
30,863 32,148
CURRENT ASSETS
Cash at bank and in hand 477 306
477 306
Creditors: Amounts Falling Due Within One Year 6 (14,252 ) (584 )
NET CURRENT ASSETS (LIABILITIES) (13,775 ) (278 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,088 31,870
Creditors: Amounts Falling Due After More Than One Year 7 (54,690 ) (64,693 )
NET LIABILITIES (37,602 ) (32,823 )
Profit and Loss Account (37,602 ) (32,823 )
SHAREHOLDERS' FUNDS (37,602) (32,823)
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SIMON ROBERTS
Director
03/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BOBCOM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09621330 . The registered office is CASTLE CHAMBERS, 6 WESTGATE HILL, PEMBROKE, SA71 4LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18
Motor Vehicles 18
Computer Equipment 18
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2022 9,524 6,650 4,837 21,011
As at 30 June 2023 9,524 6,650 4,837 21,011
Depreciation
As at 1 July 2022 3,275 5,975 4,613 13,863
Provided during the period 1,124 121 40 1,285
As at 30 June 2023 4,399 6,096 4,653 15,148
Net Book Value
As at 30 June 2023 5,125 554 184 5,863
As at 1 July 2022 6,249 675 224 7,148
5. Investment Property
2023
£
Fair Value
As at 1 July 2022 and 30 June 2023 25,000
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 300 285
Director's loan account 13,952 299
14,252 584
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 36,690 43,052
Corporation tax 18,000 21,641
54,690 64,693
8. Share Capital
Page 4