Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13712013 James Pattison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13712013 2023-12-31 13712013 2024-12-31 13712013 2024-01-01 2024-12-31 13712013 frs-core:CurrentFinancialInstruments 2024-12-31 13712013 frs-core:Non-currentFinancialInstruments 2024-12-31 13712013 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13712013 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13712013 frs-bus:Micro-entities 2024-01-01 2024-12-31 13712013 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13712013 frs-bus:Director1 2024-01-01 2024-12-31 13712013 2022-12-31 13712013 2023-12-31 13712013 2023-01-01 2023-12-31 13712013 frs-core:CurrentFinancialInstruments 2023-12-31 13712013 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13712013
Hobbs Moor Veterinary Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hobbs Moor Veterinary Services Ltd for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Hobbs Moor Veterinary Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hobbs Moor Veterinary Services Ltd and state those matters that we have agreed to state to the director of Hobbs Moor Veterinary Services Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Hobbs Moor Veterinary Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hobbs Moor Veterinary Services Ltd . You consider that Hobbs Moor Veterinary Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hobbs Moor Veterinary Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
James Kingston
31st December 2024
Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Page 1
Page 2
Balance Sheet
Registered number: 13712013
2024 2023
£ £
Fixed assets 19,639 35,803
Current assets 17,665 29,497
Creditors: Amounts Falling Due Within One Year (26,054 ) (33,836 )
NET CURRENT LIABILITIES (8,389 ) (4,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,250 31,464
Creditors: Amounts Falling After More Than One Year - (19,082 )
NET ASSETS 11,250 12,382
CAPITAL AND RESERVES 11,250 12,382

Notes

1. General Information
Hobbs Moor Veterinary Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13712013 . The registered office is 2 Colliers Gardens, Backwell, Bristol, BS48 3DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
James Pattison
Director
31st December 2024
Page 2