Company Registration No. 12014745 (England and Wales)
BOBR CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2024
BOBR CONSULTING LTD
Unaudited accounts
Contents
BOBR CONSULTING LTD
Company Information
for the year ended 31 March 2024
Company Number
12014745 (England and Wales)
Registered Office
74 DICKENS RAOD
GRAVESEND
DA12 2JZ
Accountants
LIBRA ASSOCIATES (UK) LIMITED
133 CREEK ROAD
GREENWICH
LONDON
SE8 3BU
BOBR CONSULTING LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
619
129
Creditors: amounts falling due within one year
(500)
(400)
Net current assets
1,619
19,721
Total assets less current liabilities
9,119
19,721
Creditors: amounts falling due after more than one year
(9,037)
(13,975)
Called up share capital
1
1
Profit and loss account
81
5,745
Shareholders' funds
82
5,746
For the year ending 31 March 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 17 August 2024 and were signed on its behalf by
ROPO BABALOLA
Director
Company Registration No. 12014745
BOBR CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2024
BOBR CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12014745. The registered office is 74 DICKENS RAOD, GRAVESEND, DA12 2JZ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Other debtors
1,500
19,992
6
Creditors: amounts falling due within one year
2024
2023
BOBR CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(4,541)
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).