Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 October 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06659145 Mr Albert Bos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06659145 2023-03-31 06659145 2024-03-31 06659145 2023-04-01 2024-03-31 06659145 frs-core:CurrentFinancialInstruments 2024-03-31 06659145 frs-core:Non-currentFinancialInstruments 2024-03-31 06659145 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06659145 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06659145 frs-bus:Micro-entities 2023-04-01 2024-03-31 06659145 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06659145 frs-bus:Director1 2023-04-01 2024-03-31 06659145 frs-bus:Director1 2023-03-31 06659145 frs-bus:Director1 2024-03-31 06659145 2022-09-30 06659145 2023-03-31 06659145 2022-10-01 2023-03-31 06659145 frs-core:CurrentFinancialInstruments 2023-03-31 06659145 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06659145
Bos Education Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 06659145
31 March 2024 31 March 2023
£ £
Fixed assets 600 -
Current assets 61,428 76,651
Creditors: Amounts Falling Due Within One Year (54,202 ) (30,896 )
NET CURRENT ASSETS 7,226 45,755
TOTAL ASSETS LESS CURRENT LIABILITIES 7,826 45,755
Creditors: Amounts Falling After More Than One Year (6,600 ) (8,751 )
Accruals and deferred income (140 ) (4,000 )
NET ASSETS 1,086 33,004
CAPITAL AND RESERVES 1,086 33,004

Notes

1. General Information
Bos Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06659145 . The registered office is 27 Ridgeview Close Barnet, London, EN5 2QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Albert Bos 43,400 112,819 137,888 - 18,331
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Albert Bos
Director
31/07/2024