Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12417273 Mr Paul Bullivant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417273 2023-01-31 12417273 2024-01-31 12417273 2023-02-01 2024-01-31 12417273 frs-core:CurrentFinancialInstruments 2024-01-31 12417273 frs-core:Non-currentFinancialInstruments 2024-01-31 12417273 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12417273 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12417273 frs-bus:Micro-entities 2023-02-01 2024-01-31 12417273 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12417273 frs-bus:Director1 2023-02-01 2024-01-31 12417273 frs-bus:Director1 2023-01-31 12417273 frs-bus:Director1 2024-01-31 12417273 2022-01-31 12417273 2023-01-31 12417273 2022-02-01 2023-01-31 12417273 frs-core:CurrentFinancialInstruments 2023-01-31 12417273 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12417273
Bullivant Wealth Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 12417273
2024 2023
£ £
Fixed assets 519,903 188,777
Current assets 99,617 108,088
Prepayments and accrued income - 385
Creditors: Amounts Falling Due Within One Year (102,776 ) (43,267 )
NET CURRENT ASSETS (LIABILITIES) (3,159 ) 65,206
TOTAL ASSETS LESS CURRENT LIABILITIES 516,744 253,983
Creditors: Amounts Falling After More Than One Year (514,534 ) (216,289 )
Accruals and deferred income (2,182 ) (2,181 )
NET ASSETS 28 35,513
CAPITAL AND RESERVES 28 35,513

Notes

1. General Information
Bullivant Wealth Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12417273 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Paul Bullivant 48,557 49,766 48,557 - 49,766
The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 Paul Bullivant
Director
16 July 2024