Acorah Software Products - Accounts Production 14.6.300 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11603279 Mrs Sheran Grey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11603279 2022-10-31 11603279 2023-10-31 11603279 2022-11-01 2023-10-31 11603279 frs-core:CurrentFinancialInstruments 2023-10-31 11603279 frs-core:CapitalRedemptionReserve 2023-10-31 11603279 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11603279 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 11603279 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11603279 frs-bus:SmallEntities 2022-11-01 2023-10-31 11603279 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 11603279 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11603279 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11603279 frs-bus:Director1 2022-11-01 2023-10-31 11603279 frs-countries:EnglandWales 2022-11-01 2023-10-31 11603279 2021-10-31 11603279 2022-10-31 11603279 2021-11-01 2022-10-31 11603279 frs-core:CurrentFinancialInstruments 2022-10-31 11603279 frs-core:CapitalRedemptionReserve 2022-10-31 11603279 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11603279
Business Sense Futures Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
First 4 Enterprise Ltd T/A Business Sense
M.I.C.B Pm.Dip
The Business Centre 1 Peniel Green Road
Llansamlet
Swansea
SA7 9AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11603279
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
RESERVES
Capital redemption reserve (109 ) (109 )
Income and Expenditure Account 209 209
MEMBERS' FUNDS 100 100
For the year ending 31 October 2023 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 her 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 Income and Expenditure Account.
On behalf of the board
Mrs Sheran Grey
Director
10/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Business Sense Futures Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11603279 . The registered office is The Business Centre 1 Peniel Green Road, Llansamlet, Swansea, SA7 9AP.
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: (2022: )
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 100 100
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2