Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07198957 Mr Justin Hannaford-Hill Mr Justin Hannaford-Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07198957 2022-09-30 07198957 2023-09-30 07198957 2022-10-01 2023-09-30 07198957 frs-core:CurrentFinancialInstruments 2023-09-30 07198957 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07198957 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07198957 frs-bus:Micro-entities 2022-10-01 2023-09-30 07198957 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07198957 frs-bus:Director1 2022-10-01 2023-09-30 07198957 frs-bus:Director1 2022-09-30 07198957 frs-bus:Director1 2023-09-30 07198957 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 07198957 2021-09-30 07198957 2022-09-30 07198957 2021-10-01 2022-09-30 07198957 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 07198957
Bungle Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
Balance Sheet
Registered number: 07198957
2023 2022
£ £
Fixed assets 492,559 481,653
Current assets 607,200 653,261
Prepayments and accrued income 1,358 1,086
Creditors: Amounts Falling Due Within One Year (27,985 ) (16,680 )
NET CURRENT ASSETS 580,573 637,667
TOTAL ASSETS LESS CURRENT LIABILITIES 1,073,132 1,119,320
NET ASSETS 1,073,132 1,119,320
CAPITAL AND RESERVES 1,073,132 1,119,320

Notes

1. General Information
Bungle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07198957 . The registered office is Four Cross Garage, Kemmings Close, Paignton, Devon, TQ4 7TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Justin Hannaford-Hill 339,818 4,642 245,482 - 98,978
The above loan is unsecured, interest is charged at 2% to 5 April 2023 and 2.25% from 6 April 2023.
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For the year ending 30 September 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 Justin Hannaford-Hill
Director
06/03/2024