Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10243973 Mr Mohammad Lukman Saeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10243973 2022-06-30 10243973 2023-06-30 10243973 2022-07-01 2023-06-30 10243973 frs-core:CurrentFinancialInstruments 2023-06-30 10243973 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10243973 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10243973 frs-bus:Micro-entities 2022-07-01 2023-06-30 10243973 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10243973 frs-bus:Director1 2022-07-01 2023-06-30 10243973 frs-bus:Director1 2022-06-30 10243973 frs-bus:Director1 2023-06-30 10243973 2021-06-30 10243973 2022-06-30 10243973 2021-07-01 2022-06-30 10243973 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 10243973
Build To Serve Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House
South Harrow
London
HA2 0DU
Balance Sheet
Registered number: 10243973
2023 2022
£ £
Fixed assets 4,858 6,319
Current assets 3,722 6,878
Creditors: Amounts Falling Due Within One Year (1,830 ) (7,542 )
NET CURRENT ASSETS (LIABILITIES) 1,892 (664 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,750 5,655
Accruals and deferred income (2,779 ) (2,226 )
NET ASSETS 3,971 3,429
CAPITAL AND RESERVES 3,971 3,429

Notes

1. General Information
Build To Serve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10243973 . The registered office is 389 Pinner Road, North Harrow, Middlesex, HA1 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Mohammad Lukman Saeed 2,110 (5,709 ) - - (3,599 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Mohammad Lukman Saeed
Director
27/03/2024