Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07342341 Mr Gary Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07342341 2022-08-31 07342341 2023-08-31 07342341 2022-09-01 2023-08-31 07342341 frs-core:CurrentFinancialInstruments 2023-08-31 07342341 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07342341 frs-core:Non-currentFinancialInstruments 2023-08-31 07342341 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 07342341 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07342341 frs-core:CurrentFinancialInstruments 2023-08-31 07342341 frs-core:AfterOneYear 2022-09-01 2023-08-31 07342341 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 07342341 frs-core:BetweenOneFiveYears 2023-08-31 07342341 frs-core:ComputerEquipment 2023-08-31 07342341 frs-core:ComputerEquipment 2022-09-01 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2022-08-31 07342341 dpl-frs:Item12 2021-09-01 2022-08-31 07342341 dpl-frs:Item12 2021-08-31 07342341 dpl-frs:Item12 2022-08-31 07342341 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 07342341 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 07342341 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 07342341 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 07342341 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 07342341 1 2021-09-01 2022-08-31 07342341 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 07342341
Bespoke Fire Protection Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 07342341
2023 2022
£ £
Fixed assets 3,659 4,352
Current assets 113,556 119,406
Prepayments and accrued income - 90
Creditors: Amounts Falling Due Within One Year (116,982 ) (123,623 )
NET CURRENT LIABILITIES (3,426 ) (4,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES 233 225
Accruals and deferred income (133 ) (125 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Bespoke Fire Protection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07342341 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Gary Wallace 21,000 11,680 4,000 - 28,680
The above loan includes interest accrued at the market rate of 2% per annum.
Dividends paid to directors
2023 2022
£ £
Mr Gary Wallace 27,720 24,245
Page 0
Page 1
For the year ending 31 August 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 Gary Wallace
Director
25/10/2023