Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 29 October 2023 29 October 2023 10486774 Mr Brendan Wooler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10486774 2022-10-31 10486774 2023-10-29 10486774 2022-11-01 2023-10-29 10486774 frs-core:CurrentFinancialInstruments 2023-10-29 10486774 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-29 10486774 frs-bus:FilletedAccounts 2022-11-01 2023-10-29 10486774 frs-bus:Micro-entities 2022-11-01 2023-10-29 10486774 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-29 10486774 frs-bus:Director1 2022-11-01 2023-10-29 10486774 frs-bus:Director1 2022-10-31 10486774 frs-bus:Director1 2023-10-29 10486774 2021-10-31 10486774 2022-10-31 10486774 2021-11-01 2022-10-31 10486774 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10486774
Bpw Medical Ltd
Unaudited Financial Statements
For The Year Ended 29 October 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 10486774
2023 2022
£ £
Fixed assets 3,601 4,687
Current assets 494,121 428,831
Prepayments and accrued income 130 130
Creditors: Amounts Falling Due Within One Year (38,934 ) (33,894 )
NET CURRENT ASSETS 455,317 395,067
TOTAL ASSETS LESS CURRENT LIABILITIES 458,918 399,754
Accruals and deferred income (1,637 ) (1,569 )
NET ASSETS 457,281 398,185
CAPITAL AND RESERVES 457,281 398,185

Notes

1. General Information
Bpw Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10486774 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincs, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 29 October 2023
£ £ £ £ £
Mr Brendan Wooler 173,065 8,251 - - 181,316
The loan is unsecured, and interest has been charged on the loan at 2.25%.
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For the year ending 29 October 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 Brendan Wooler
Director
19/07/2024