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 09139374 Mr Brian Makin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09139374 2022-07-31 09139374 2023-07-31 09139374 2022-08-01 2023-07-31 09139374 frs-core:CurrentFinancialInstruments 2023-07-31 09139374 frs-core:Non-currentFinancialInstruments 2023-07-31 09139374 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09139374 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09139374 frs-bus:Micro-entities 2022-08-01 2023-07-31 09139374 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09139374 frs-bus:Director1 2022-08-01 2023-07-31 09139374 frs-bus:Director1 2022-07-31 09139374 frs-bus:Director1 2023-07-31 09139374 2021-07-31 09139374 2022-07-31 09139374 2021-08-01 2022-07-31 09139374 frs-core:CurrentFinancialInstruments 2022-07-31 09139374 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09139374
BBTS Delivery Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09139374
2023 2022
£ £
Fixed assets 2,262 2,827
Current assets 23,005 44,197
Creditors: Amounts Falling Due Within One Year (5,448 ) (11,077 )
NET CURRENT ASSETS 17,557 33,120
TOTAL ASSETS LESS CURRENT LIABILITIES 19,819 35,947
Creditors: Amounts Falling After More Than One Year (5,005 ) (21,500 )
Accruals and deferred income (540 ) (540 )
NET ASSETS 14,274 13,907
CAPITAL AND RESERVES 14,274 13,907

Notes

1. General Information
BBTS Delivery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09139374 . The registered office is 88 White Lee Rd, Batley, West Yorkshire, WF17 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Brian Makin - 22,922 22,922 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Makin
Director
05/04/2024