Clive Goble & Associates Limited 04907305 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 04907305 2023-10-01 2024-09-30 04907305 2024-09-30 04907305 core:RetainedEarningsAccumulatedLosses 2024-09-30 04907305 core:ShareCapital 2024-09-30 04907305 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04907305 bus:Micro-entities 2023-10-01 2024-09-30 04907305 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04907305 bus:FilletedAccounts 2023-10-01 2024-09-30 04907305 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04907305 bus:RegisteredOffice 2023-10-01 2024-09-30 04907305 bus:CompanySecretary1 2023-10-01 2024-09-30 04907305 bus:Director2 2023-10-01 2024-09-30 04907305 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04907305 countries:EnglandWales 2023-10-01 2024-09-30 04907305 2022-10-01 2023-09-30 04907305 2023-09-30 04907305 core:RetainedEarningsAccumulatedLosses 2023-09-30 04907305 core:ShareCapital 2023-09-30 04907305 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04907305

Clive Goble & Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

Mr Clive P Goble

Ms Hannah Goble-Young

Company secretary

Mrs Dawn Teresa Goble Young

Ms Hannah Goble-Young

Registered office

Fiddlesticks
West End
Herstmonceux
East Sussex
BN27 4NN

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Clive P Goble

The following director was appointed after the year end:

Ms Hannah Goble-Young - Director (appointed 4 February 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 6 March 2025 and signed on its behalf by:

.........................................
Mr Clive P Goble
Director

   
     
 

(Registration number: 04907305)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

4,202

4,428

Current assets

 

33,465

21,258

Prepayments and accrued income

 

310

250

Creditors: Amounts falling due within one year

 

(3,134)

(1,161)

Net current assets

 

30,641

20,347

Total assets less current liabilities

 

34,843

24,775

Accruals and deferred income

 

(858)

(780)

   

33,985

23,995

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

33,984

23,994

Capital and reserves

 

33,985

23,995

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fiddlesticks
West End
Herstmonceux
East Sussex
BN27 4NN

These financial statements were authorised for issue by the Board on 6 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 04907305)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Mr Clive P Goble
Director