Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11812773 P C Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11812773 2023-03-31 11812773 2024-03-31 11812773 2023-04-01 2024-03-31 11812773 frs-core:CurrentFinancialInstruments 2024-03-31 11812773 frs-core:FurnitureFittings 2024-03-31 11812773 frs-core:FurnitureFittings 2023-04-01 2024-03-31 11812773 frs-core:FurnitureFittings 2023-03-31 11812773 frs-core:ShareCapital 2024-03-31 11812773 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11812773 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11812773 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11812773 frs-bus:SmallEntities 2023-04-01 2024-03-31 11812773 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 11812773 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11812773 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11812773 frs-bus:Director1 2023-04-01 2024-03-31 11812773 frs-countries:EnglandWales 2023-04-01 2024-03-31 11812773 2022-03-31 11812773 2023-03-31 11812773 2022-04-01 2023-03-31 11812773 frs-core:CurrentFinancialInstruments 2023-03-31 11812773 frs-core:ShareCapital 2023-03-31 11812773 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11812773
Betheltours Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11812773
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 165 165
165 165
CURRENT ASSETS
Cash at bank and in hand 38 38
38 38
Creditors: Amounts Falling Due Within One Year 5 (6,766 ) (6,766 )
NET CURRENT ASSETS (LIABILITIES) (6,728 ) (6,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,563 ) (6,563 )
NET LIABILITIES (6,563 ) (6,563 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,663 ) (6,663 )
SHAREHOLDERS' FUNDS (6,563) (6,563)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
P C Osborne
Director
09/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Betheltours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11812773 . The registered office is 14 Catherton, Stirchley, Telford, TF3 1YS.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 222
As at 31 March 2024 222
Depreciation
As at 1 April 2023 57
As at 31 March 2024 57
Net Book Value
As at 31 March 2024 165
As at 1 April 2023 165
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 159 159
Accruals and deferred income 720 720
Director's loan account 5,887 5,887
6,766 6,766
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3