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Registered Number: 07963564
England and Wales

 

 

 

BOBIX LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 70,056    59,665 
Tangible fixed assets 4 2,895    3,626 
72,951    63,291 
Current assets      
Debtors 22,115    28,070 
Cash at bank and in hand 610    11,023 
22,725    39,093 
Creditors: amount falling due within one year (89,796)   (101,325)
Net current assets (67,071)   (62,232)
 
Total assets less current liabilities 5,880    1,059 
Net assets 5,880    1,059 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 4,880    59 
Shareholders' funds 5,880    1,059 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 November 2024 and were signed by:


-------------------------------
Borislav Petrov
Director
1
General Information
BOBIX LTD is a private company, limited by shares, registered in England and Wales, registration number 07963564, registration address Ocean Air House Suite 200 First Floor, 750-760 High Road Leytonstone, London, E11 3AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 5 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 March 2023 59,665    59,665 
Additions 10,391    10,391 
Disposals  
At 29 February 2024 70,056    70,056 
Amortisation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
At 29 February 2024 70,056    70,056 
At 28 February 2023 59,665    59,665 


4.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 March 2023 13,415    13,415 
Additions 1,149    1,149 
Disposals  
At 29 February 2024 14,564    14,564 
Depreciation
At 01 March 2023 9,789    9,789 
Charge for year 1,880    1,880 
On disposals  
At 29 February 2024 11,669    11,669 
Net book values
Closing balance as at 29 February 2024 2,895    2,895 
Opening balance as at 01 March 2023 3,626    3,626 


2