Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31No description of principal activity2023-08-0111falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse 06644472 2023-08-01 2024-07-31 06644472 2022-08-01 2023-07-31 06644472 2024-07-31 06644472 2023-07-31 06644472 c:Director1 2023-08-01 2024-07-31 06644472 d:CurrentFinancialInstruments 2024-07-31 06644472 d:CurrentFinancialInstruments 2023-07-31 06644472 d:Non-currentFinancialInstruments 2024-07-31 06644472 d:Non-currentFinancialInstruments 2023-07-31 06644472 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06644472 c:FullAccounts 2023-08-01 2024-07-31 06644472 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06644472 c:Micro-entities 2023-08-01 2024-07-31 06644472 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 06644472


BOB HOLLYWOOD DESIGN LTD
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2024

 
BOB HOLLYWOOD DESIGN LTD
REGISTERED NUMBER: 06644472

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
1,195
1,594

Current assets
26,327
26,732

Creditors: amounts falling due within one year
(69,113)
(57,572)

Net current liabilities
 
 
(42,786)
 
 
(30,840)

Total assets less current liabilities
(41,591)
(29,246)

Creditors: amounts falling due after more than one year
(1,473)
(2,833)


Net liabilities
(43,064)
(32,079)



Capital and reserves
(43,064)
(32,079)


Notes


General information

Bob Hollywood Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 06644472. The registered office is 57 Kynaston Road, London,England, N16 0EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 April 2025.




Robert Hollywood
Director


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