Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12193340 Mr Philip Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12193340 2023-03-31 12193340 2024-03-31 12193340 2023-04-01 2024-03-31 12193340 frs-core:CurrentFinancialInstruments 2024-03-31 12193340 frs-core:Non-currentFinancialInstruments 2024-03-31 12193340 frs-core:ShareCapital 2024-03-31 12193340 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12193340 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12193340 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12193340 frs-bus:SmallEntities 2023-04-01 2024-03-31 12193340 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12193340 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12193340 frs-bus:Director1 2023-04-01 2024-03-31 12193340 frs-core:CurrentFinancialInstruments 3 2024-03-31 12193340 frs-countries:EnglandWales 2023-04-01 2024-03-31 12193340 2022-03-31 12193340 2023-03-31 12193340 2022-04-01 2023-03-31 12193340 frs-core:CurrentFinancialInstruments 2023-03-31 12193340 frs-core:Non-currentFinancialInstruments 2023-03-31 12193340 frs-core:ShareCapital 2023-03-31 12193340 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 12193340 frs-core:CurrentFinancialInstruments 3 2023-03-31
Registered number: 12193340
Bare Space Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
FMA Accountants
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12193340
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 62,501 62,501
Cash at bank and in hand 9,414 11,335
71,915 73,836
Creditors: Amounts Falling Due Within One Year 5 (2,201 ) (2,201 )
NET CURRENT ASSETS (LIABILITIES) 69,714 71,635
TOTAL ASSETS LESS CURRENT LIABILITIES 69,714 71,635
Creditors: Amounts Falling Due After More Than One Year 6 (50,060 ) (50,623 )
NET ASSETS 19,654 21,012
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 19,653 21,011
SHAREHOLDERS' FUNDS 19,654 21,012
Page 1
Page 2
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Allen
Director
24/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bare Space Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12193340 . The registered office is International House, 142 Cromwell Road, London, England, SW7 4EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
Intercompany - Bare Space Property Ltd 62,500 62,500
62,501 62,501
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 2,201 2,201
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 50,060 50,623
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3