Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 03538169 Mrs C J Handley Mr G J Handley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03538169 2021-03-31 03538169 2022-03-31 03538169 2021-04-01 2022-03-31 03538169 frs-core:CurrentFinancialInstruments 2022-03-31 03538169 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 03538169 frs-core:Non-currentFinancialInstruments 2022-03-31 03538169 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 03538169 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 03538169 frs-core:CurrentFinancialInstruments 2022-03-31 03538169 frs-core:AfterOneYear 2021-04-01 2022-03-31 03538169 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 03538169 frs-core:BetweenOneFiveYears 2022-03-31 03538169 frs-core:ComputerEquipment 2022-03-31 03538169 frs-core:ComputerEquipment 2021-04-01 2022-03-31 03538169 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Registered number: 03538169
Building Services Solutions (Western) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Ellis Lloyd Jones LLP

Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Building Services Solutions (Western) Limited For The Year Ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Building Services Solutions (Western) Limited For The Year Ended 31 March 2022 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Building Services Solutions (Western) Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Building Services Solutions (Western) Limited and state those matters that we have agreed to state to the directors of Building Services Solutions (Western) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Building Services Solutions (Western) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Building Services Solutions (Western) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Building Services Solutions (Western) Limited . You consider that Building Services Solutions (Western) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Building Services Solutions (Western) Limited . 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 financial statements.
Signed
Ellis Lloyd Jones LLP
06/09/2022
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
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Balance Sheet
Registered number: 03538169
2022 2021
£ £
Fixed assets 5,420 5,484
Current assets 163,174 151,294
Creditors: Amounts Falling Due Within One Year (44,069 ) (54,124 )
NET CURRENT ASSETS 119,105 97,170
TOTAL ASSETS LESS CURRENT LIABILITIES 124,525 102,654
Accruals and deferred income (506 ) (574 )
NET ASSETS 124,019 102,080
CAPITAL AND RESERVES 124,019 102,080
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2021 Amounts advanced Amounts repaid Amounts written off As at 31 March 2022
£ £ £ £ £
Mrs C J Handley 424 460 424 - 460
Mr G J Handley 424 460 424 - 460
The above loans are unsecured, interest free and repayable on demand. The overdrawn directors' loan accounts were repaid via a dividend in April 2022.
3. General Information
Building Services Solutions (Western) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03538169 . The registered office is Pilstone Farm House, Llandogo, Monmouth, NP25 4TH.
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For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs C J Handley
Director
Mr G J Handley
Director
05/09/2022
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