Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-311No description of principal activity2024-08-011truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06644472 2024-08-01 2025-07-31 06644472 2023-08-01 2024-07-31 06644472 2025-07-31 06644472 2024-07-31 06644472 c:Director1 2024-08-01 2025-07-31 06644472 d:CurrentFinancialInstruments 2025-07-31 06644472 d:CurrentFinancialInstruments 2024-07-31 06644472 d:Non-currentFinancialInstruments 2025-07-31 06644472 d:Non-currentFinancialInstruments 2024-07-31 06644472 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06644472 c:FullAccounts 2024-08-01 2025-07-31 06644472 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06644472 c:Micro-entities 2024-08-01 2025-07-31 06644472 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Registered number: 06644472


BOB HOLLYWOOD DESIGN LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2025

 
BOB HOLLYWOOD DESIGN LIMITED
REGISTERED NUMBER: 06644472

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
896
1,195

Current assets
12,187
26,327

Creditors: amounts falling due within one year
(75,136)
(69,113)

Net current liabilities
 
 
(62,949)
 
 
(42,786)

Total assets less current liabilities
(62,053)
(41,591)

Creditors: amounts falling due after more than one year
(114)
(1,473)


Net liabilities
(62,167)
(43,064)



Capital and reserves
(62,167)
(43,064)


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 (2024 - 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 22 April 2026.




Robert Hollywood
Director


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