1 February 2024 v2025.32.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079028692024-02-012025-01-31079028692025-01-31079028692024-01-3107902869core:WithinOneYear2025-01-3107902869core:WithinOneYear2024-01-3107902869core:AfterOneYear2024-01-31079028692023-02-012024-01-3107902869bus:Director12024-02-012025-01-310790286912024-02-012025-01-3107902869countries:EnglandWales2024-02-012025-01-3107902869bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3107902869bus:PrivateLimitedCompanyLtd2024-02-012025-01-3107902869bus:Micro-entities2024-02-012025-01-3107902869bus:FullAccounts2024-02-012025-01-31
Company registration number:
07902869
Bobi Media Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Bobi Media Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
182
 
2,375
 
   
Current assets
49,486
 
41,644
 
Creditors: amounts falling due within one year
(22,271
)
(16,901
)
Net current assets
27,215
 
24,743
 
Total assets less current liabilities
27,397
 
27,118
 
Creditors: amounts falling due after more than one year -  
(1,492
)
Net assets
27,397
 
25,626
 
   
Capital and reserves
27,397
 
25,626
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

Amounts of £6,494 (2024: £9,188) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £2,775 was owed to the director by the company (2024: £1,074).
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2025
, and are signed on behalf of the board by:
P Murphy
Director
Company registration number:
07902869