IRIS Accounts Production v24.3.2.46 08253888 director 1.11.23 31.10.24 31.10.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082538882023-10-31082538882024-10-31082538882023-11-012024-10-31082538882022-10-31082538882022-11-012023-10-31082538882023-10-3108253888ns15:EnglandWales2023-11-012024-10-3108253888ns14:PoundSterling2023-11-012024-10-3108253888ns10:Director12023-11-012024-10-3108253888ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3108253888ns10:SmallEntities2023-11-012024-10-3108253888ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3108253888ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3108253888ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3108253888ns10:FullAccounts2023-11-012024-10-3108253888ns10:RegisteredOffice2023-11-012024-10-3108253888ns5:CurrentFinancialInstruments2024-10-3108253888ns5:CurrentFinancialInstruments2023-10-3108253888ns5:ShareCapital2024-10-3108253888ns5:ShareCapital2023-10-3108253888ns5:RetainedEarningsAccumulatedLosses2024-10-3108253888ns5:RetainedEarningsAccumulatedLosses2023-10-3108253888ns5:ComputerEquipment2023-11-012024-10-3108253888ns5:ComputerEquipment2023-10-3108253888ns5:ComputerEquipment2024-10-3108253888ns5:ComputerEquipment2023-10-31
REGISTERED NUMBER: 08253888 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

BOBBY MOORE ACCOUNTANCY LIMITED

BOBBY MOORE ACCOUNTANCY LIMITED (REGISTERED NUMBER: 08253888)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BOBBY MOORE ACCOUNTANCY LIMITED

COMPANY INFORMATION
for the year ended 31 OCTOBER 2024







DIRECTOR: R M Moore





REGISTERED OFFICE: 1 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 08253888 (England and Wales)

BOBBY MOORE ACCOUNTANCY LIMITED (REGISTERED NUMBER: 08253888)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 438 438

CREDITORS
Amounts falling due within one year 5 334 334
NET CURRENT LIABILITIES (334 ) (334 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

104

104

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4 4
SHAREHOLDERS' FUNDS 104 104

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





R M Moore - Director


BOBBY MOORE ACCOUNTANCY LIMITED (REGISTERED NUMBER: 08253888)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 OCTOBER 2024

1. STATUTORY INFORMATION

Bobby Moore Accountancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 November 2023
and 31 October 2024 1,207
DEPRECIATION
At 1 November 2023
and 31 October 2024 769
NET BOOK VALUE
At 31 October 2024 438
At 31 October 2023 438

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 1 1
Other creditors 333 333
334 334

6. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 31st October 2023.

7. ULTIMATE CONTROLLING PARTY

The controlling party is R M Moore.