Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11608191 Mr Ben Golding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11608191 2022-10-31 11608191 2023-10-31 11608191 2022-11-01 2023-10-31 11608191 frs-core:CurrentFinancialInstruments 2023-10-31 11608191 frs-core:Non-currentFinancialInstruments 2023-10-31 11608191 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11608191 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11608191 frs-bus:Micro-entities 2022-11-01 2023-10-31 11608191 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11608191 frs-bus:Director1 2022-11-01 2023-10-31 11608191 2021-10-31 11608191 2022-10-31 11608191 2021-11-01 2022-10-31 11608191 frs-core:CurrentFinancialInstruments 2022-10-31 11608191 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11608191
BG Construction and Plant Ltd
Financial Statements
For The Year Ended 31 October 2023
J D Jones and Co Accountants
Balance Sheet
Registered number: 11608191
2023 2022
£ £
Fixed assets 296,001 180,152
Current assets 91,293 31,604
Creditors: Amounts Falling Due Within One Year (120,086 ) (102,767 )
NET CURRENT LIABILITIES (28,793 ) (71,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 267,208 108,989
Creditors: Amounts Falling After More Than One Year (308,868 ) (176,865 )
NET LIABILITIES (41,660 ) (67,876 )
CAPITAL AND RESERVES (41,660 ) (67,876 )

Notes

1. General Information
BG Construction and Plant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11608191 . The registered office is Maes Y Coed, New Inn, Pencader, Wales, SA39 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
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For the year ending 31 October 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 Ben Golding
Director
31/07/2024