Acorah Software Products - Accounts Production 16.5.460 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13921053 Mr Michael Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13921053 2024-02-29 13921053 2025-02-28 13921053 2024-03-01 2025-02-28 13921053 frs-core:CurrentFinancialInstruments 2025-02-28 13921053 frs-core:ComputerEquipment 2025-02-28 13921053 frs-core:ComputerEquipment 2024-03-01 2025-02-28 13921053 frs-core:ComputerEquipment 2024-02-29 13921053 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-01 2025-02-28 13921053 frs-core:OtherResidualIntangibleAssets 2025-02-28 13921053 frs-core:OtherResidualIntangibleAssets 2024-03-01 2025-02-28 13921053 frs-core:OtherResidualIntangibleAssets 2024-02-29 13921053 frs-core:ShareCapital 2025-02-28 13921053 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13921053 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13921053 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13921053 frs-bus:SmallEntities 2024-03-01 2025-02-28 13921053 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13921053 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13921053 frs-bus:Director1 2024-03-01 2025-02-28 13921053 frs-countries:EnglandWales 2024-03-01 2025-02-28 13921053 2023-02-28 13921053 2024-02-29 13921053 2023-03-01 2024-02-29 13921053 frs-core:CurrentFinancialInstruments 2024-02-29 13921053 frs-core:ShareCapital 2024-02-29 13921053 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13921053
BOBLDOBL LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13921053
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 200 300
Tangible Assets 5 123 183
323 483
CURRENT ASSETS
Debtors 6 (100 ) (100 )
Cash at bank and in hand 1 96
(99 ) (4 )
Creditors: Amounts Falling Due Within One Year 7 (17,348 ) (19,361 )
NET CURRENT ASSETS (LIABILITIES) (17,447 ) (19,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,124 ) (18,882 )
NET LIABILITIES (17,124 ) (18,882 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (17,125 ) (18,883 )
SHAREHOLDERS' FUNDS (17,124) (18,882)
Page 1
Page 2
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Hayward
Director
04/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BOBLDOBL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13921053 . The registered office is 25 Amherst Crescent, Barry, CF62 5UP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amortised to the profit and loss account over its estimated economic life of 5 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
4. Intangible Assets
Other
£
Cost
As at 1 March 2024 500
As at 28 February 2025 500
Amortisation
As at 1 March 2024 200
Provided during the period 100
As at 28 February 2025 300
...CONTINUED
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Net Book Value
As at 28 February 2025 200
As at 1 March 2024 300
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 408
As at 28 February 2025 408
Depreciation
As at 1 March 2024 225
Provided during the period 60
As at 28 February 2025 285
Net Book Value
As at 28 February 2025 123
As at 1 March 2024 183
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors (100 ) (100 )
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,543 904
VAT 9,458 7,568
Director's loan account 4,347 10,889
17,348 19,361
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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