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Company Registration No. 09621330 (England and Wales)
BOBCOM Ltd Unaudited accounts for the year ended 30 June 2024
BOBCOM Ltd Unaudited accounts Contents
Page
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BOBCOM Ltd Company Information for the year ended 30 June 2024
Director
Simon Roberts
Company Number
09621330 (England and Wales)
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BOBCOM Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,863 
Investment property
- 
25,000 
- 
30,863 
Current assets
Cash at bank and in hand
66 
477 
Creditors: amounts falling due within one year
7,198 
(14,251)
Net current assets/(liabilities)
7,264 
(13,774)
Total assets less current liabilities
7,264 
17,089 
Creditors: amounts falling due after more than one year
(47,951)
(54,690)
Net liabilities
(40,687)
(37,601)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,688)
(37,602)
Shareholders' funds
(40,687)
(37,601)
For the year ending 30 June 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 13 March 2025 and were signed on its behalf by
Simon Roberts Director Company Registration No. 09621330
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BOBCOM Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BOBCOM Ltd is a private company, limited by shares, registered in England and Wales, registration number 09621330.
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.
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:
Plant & machinery
18% reducing Balance
Motor vehicles
18% reducing Balance
Computer equipment
18% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
9,524 
6,650 
4,837 
21,011 
Disposals
(9,524)
(6,650)
(4,837)
(21,011)
At 30 June 2024
- 
- 
- 
- 
Depreciation
At 1 July 2023
4,399 
6,096 
4,653 
15,148 
On disposals
(4,399)
(6,096)
(4,653)
(15,148)
At 30 June 2024
- 
- 
- 
- 
Net book value
At 30 June 2024
- 
- 
- 
- 
At 30 June 2023
5,125 
554 
184 
5,863 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
25,000 
Disposals
(25,000)
At 30 June 2024
- 
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BOBCOM Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
300 
Loans from directors
(7,523)
13,951 
Accruals
325 
- 
(7,198)
14,251 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,951 
36,690 
Taxes and social security
18,000 
18,000 
47,951 
54,690 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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