Company registration number 02145155 (England and Wales)
OB-SERVE BUSINESS COMPUTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
OB-SERVE BUSINESS COMPUTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
47,208
47,255
Current assets
632,160
581,769
Creditors: amounts falling due within one year
(516,507)
(484,420)
Net current assets
115,653
97,349
Total assets less current liabilities
162,861
144,604
Net assets
162,861
144,604
Capital and reserves
162,861
144,604
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4
2
Fixed asset investments

Investments have been restated at cost less impairment having previously been included at fair value.

 

The effect of the above was a decrease in reserves at 31 October 2023 of £1,725.

 

Ob-Serve Business Computing Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Coach House, Woodland View, Walcot Lane, Drakes Broughton, Pershore, Worcestershire, United Kingdom, WR10 2AJ.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OB-SERVE BUSINESS COMPUTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 July 2025
Mr I Spencer
Director
Company registration number 02145155 (England and Wales)
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