Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 NI663432 Mr Brian Callan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI663432 2022-07-31 NI663432 2023-07-31 NI663432 2022-08-01 2023-07-31 NI663432 frs-core:CurrentFinancialInstruments 2023-07-31 NI663432 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI663432 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 NI663432 frs-bus:Micro-entities 2022-08-01 2023-07-31 NI663432 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI663432 frs-bus:Director1 2022-08-01 2023-07-31 NI663432 2021-07-31 NI663432 2022-07-31 NI663432 2021-08-01 2022-07-31 NI663432 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: NI663432
BLC Optical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Crossan and Co
Balance Sheet
Registered number: NI663432
2023 2022
£ £
Fixed assets 4,035 6,156
Current assets 25,792 24,869
Creditors: Amounts Falling Due Within One Year (11,259 ) (14,864 )
NET CURRENT ASSETS 14,533 10,005
TOTAL ASSETS LESS CURRENT LIABILITIES 18,568 16,161
Accruals and deferred income (720 ) (720 )
NET ASSETS 17,848 15,441
CAPITAL AND RESERVES 17,848 15,441

Notes

1. General Information
BLC Optical Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663432 . The registered office is 7 Glenmore Park, Derry, BT47 2JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £9,734
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Brian Callan
Director
11/04/2024