Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11709661 Mr P Fitchford Mr J Lingenfelter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11709661 2022-12-31 11709661 2023-12-31 11709661 2023-01-01 2023-12-31 11709661 frs-core:CurrentFinancialInstruments 2023-12-31 11709661 frs-core:Non-currentFinancialInstruments 2023-12-31 11709661 frs-core:OtherResidualIntangibleAssets 2023-12-31 11709661 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 11709661 frs-core:OtherResidualIntangibleAssets 2022-12-31 11709661 frs-core:ShareCapital 2023-12-31 11709661 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11709661 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11709661 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11709661 frs-bus:SmallEntities 2023-01-01 2023-12-31 11709661 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11709661 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11709661 frs-bus:Director1 2023-01-01 2023-12-31 11709661 frs-bus:Director2 2023-01-01 2023-12-31 11709661 frs-countries:EnglandWales 2023-01-01 2023-12-31 11709661 2021-12-31 11709661 2022-12-31 11709661 2022-01-01 2022-12-31 11709661 frs-core:CurrentFinancialInstruments 2022-12-31 11709661 frs-core:Non-currentFinancialInstruments 2022-12-31 11709661 frs-core:ShareCapital 2022-12-31 11709661 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11709661
Bettor Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr P Fitchford
Mr J Lingenfelter
Company Number 11709661
Registered Office Office 3 Brooks Drive
Cheadle Royal Business Park
Cheadle
Stockport
SK8 3TD
Accountants GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Balance Sheet
Registered number: 11709661
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 20,065 22,932
20,065 22,932
CURRENT ASSETS
Debtors 5 - 2,080
- 2,080
Creditors: Amounts Falling Due Within One Year 6 (12,447 ) (7,386 )
NET CURRENT ASSETS (LIABILITIES) (12,447 ) (5,306 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,618 17,626
Creditors: Amounts Falling Due After More Than One Year 7 (9,312 ) (15,418 )
NET (LIABILITIES)/ASSETS (1,694 ) 2,208
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1,794 ) 2,108
SHAREHOLDERS' FUNDS (1,694) 2,208
Page 2
Page 3
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 P Fitchford
Director
29/07/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Bettor Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11709661 . The registered office is Office 3 Brooks Drive, Cheadle Royal Business Park, Cheadle, Stockport, SK8 3TD.
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 (2022: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 January 2023 28,666
As at 31 December 2023 28,666
Amortisation
As at 1 January 2023 5,734
Provided during the period 2,867
As at 31 December 2023 8,601
Net Book Value
As at 31 December 2023 20,065
As at 1 January 2023 22,932
5. Debtors
2023 2022
£ £
Due within one year
Other debtors - 2,080
- 2,080
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 6,105 5,954
Other creditors 6,342 1,432
12,447 7,386
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 9,312 15,418
9,312 15,418
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included in the creditors are loans from the directors of £5,210 (2022: £2,080 debtor). The loan is unsecured, interest free and repayable on demand.
Page 5