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Company Registration No. 14581211 (England and Wales)
Bob Care Ltd Unaudited accounts for the period from 10 January 2023 to 31 January 2024
Bob Care Ltd Unaudited accounts Contents
Page
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Bob Care Ltd Company Information for the period from 10 January 2023 to 31 January 2024
Director
VIJAY, Arjun
Company Number
14581211 (England and Wales)
Registered Office
Clockwise Offices Ltd Linley House Dickinson Street Manchester Lancashire M1 4LF England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Bob Care Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,200 
Current assets
Debtors
20,412 
Cash at bank and in hand
220 
20,632 
Creditors: amounts falling due within one year
(22,465)
Net current liabilities
(1,833)
Net liabilities
(633)
Capital and reserves
Called up share capital
1 
Profit and loss account
(634)
Shareholders' funds
(633)
For the period ending 31 January 2024 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 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 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 9 October 2024 and were signed on its behalf by
VIJAY, Arjun Director Company Registration No. 14581211
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Bob Care Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
Bob Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14581211. The registered office is Clockwise Offices Ltd, Linley House, Dickinson Street, Manchester, Lancashire, M1 4LF, 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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Diminishing Balancing Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 January 2023
- 
Additions
1,600 
At 31 January 2024
1,600 
Depreciation
Charge for the period
400 
At 31 January 2024
400 
Net book value
At 31 January 2024
1,200 
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Bob Care Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
20,411 
Amounts falling due after more than one year
Other debtors
1 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
5,590 
Accruals
16,875 
22,465 
7
Average number of employees
During the period the average number of employees was 9.
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