Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 22 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13524870 Mr Nicholas Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13524870 2022-07-31 13524870 2023-07-31 13524870 2022-08-01 2023-07-31 13524870 frs-core:CurrentFinancialInstruments 2023-07-31 13524870 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13524870 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13524870 frs-bus:Micro-entities 2022-08-01 2023-07-31 13524870 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13524870 frs-bus:Director1 2022-08-01 2023-07-31 13524870 frs-bus:Director1 2022-07-31 13524870 frs-bus:Director1 2023-07-31 13524870 2021-07-21 13524870 2022-07-31 13524870 2021-07-22 2022-07-31 13524870 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13524870
Bristol Autoclave Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13524870
31 July 2023 31 July 2022
£ £
Fixed assets 27,490 10,970
Current assets 3,497 20,809
Creditors: Amounts Falling Due Within One Year (19,856 ) (6,119 )
NET CURRENT ASSETS (LIABILITIES) (16,359 ) 14,690
TOTAL ASSETS LESS CURRENT LIABILITIES 11,131 25,660
Accruals and deferred income - (1,470 )
NET ASSETS 11,131 24,190
CAPITAL AND RESERVES 11,131 24,190

Notes

1. General Information
Bristol Autoclave Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13524870 . The registered office is 92 High Street, Wick, Bristol, BS30 5QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Nicholas Carter 10,914 18,876 30,096 - (306 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Nicholas Carter
Director
30/07/2024