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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
Page
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BOBR CONSULTING LTD Company Information for the year ended 31 March 2024
Director
ROPO BABALOLA
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
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BOBR CONSULTING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,500 
- 
Current assets
Debtors
1,500 
19,992 
Cash at bank and in hand
619 
129 
2,119 
20,121 
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)
Net assets
82 
5,746 
Capital and reserves
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
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BOBR CONSULTING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
- 
Additions
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
- 
Charge for the year
2,500 
At 31 March 2024
2,500 
Net book value
At 31 March 2024
7,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,500 
19,992 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
500 
400 
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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 
£ 
£ 
Bank loans
13,578 
13,975 
Loans from directors
(4,541)
- 
9,037 
13,975 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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