Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 March 2022 28 February 2023 28 February 2023 11815733 Mr Simon Marriott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11815733 2022-02-28 11815733 2023-02-28 11815733 2022-03-01 2023-02-28 11815733 frs-core:CurrentFinancialInstruments 2023-02-28 11815733 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11815733 frs-core:Non-currentFinancialInstruments 2023-02-28 11815733 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11815733 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11815733 frs-core:CurrentFinancialInstruments 2023-02-28 11815733 frs-core:AfterOneYear 2022-03-01 2023-02-28 11815733 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11815733 frs-core:BetweenOneFiveYears 2023-02-28 11815733 frs-core:ComputerEquipment 2023-02-28 11815733 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11815733 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Registered number: 11815733
BFS Marketing Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Simon Marriott
Company Number 11815733
Registered Office SUITE A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
Accountants TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 1
Page 2
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 BFS Marketing Ltd for the year ended for the year ended 28 February 2023 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 BFS Marketing Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of BFS Marketing Ltd and state those matters that we have agreed to state to the director of BFS Marketing 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 BFS Marketing 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 BFS Marketing Ltd . You consider that BFS Marketing 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 BFS Marketing 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
06/11/2023
TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 2
Page 3
Balance Sheet
Registered number: 11815733
2023 2022
£ £
Fixed assets 1,780 4,522
Current assets 4,471 17,568
Creditors: Amounts Falling Due Within One Year (5,817 ) (21,855 )
NET CURRENT LIABILITIES (1,346 ) (4,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES 434 235
NET ASSETS 434 235
CAPITAL AND RESERVES 434 235
Notes
1. General Information
BFS Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11815733 . The registered office is SUITE A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Simon Marriott 11,946 25,572 35,667 - 1,851
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 28 February 2023 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
Mr Simon Marriott
Director
06/11/2023
Page 4