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 04576012 Mr Barry Torah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04576012 2022-10-31 04576012 2023-10-31 04576012 2022-11-01 2023-10-31 04576012 frs-core:CurrentFinancialInstruments 2023-10-31 04576012 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04576012 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04576012 frs-bus:Micro-entities 2022-11-01 2023-10-31 04576012 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04576012 frs-bus:Director1 2022-11-01 2023-10-31 04576012 frs-bus:Director1 2022-10-31 04576012 frs-bus:Director1 2023-10-31 04576012 2021-10-31 04576012 2022-10-31 04576012 2021-11-01 2022-10-31 04576012 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04576012
BGT Accounting Services Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04576012
2023 2022
£ £
Current assets 1,125 1,911
Creditors: Amounts Falling Due Within One Year (474 ) (1,890 )
NET CURRENT ASSETS 651 21
TOTAL ASSETS LESS CURRENT LIABILITIES 651 21
Accruals and deferred income (300 ) -
NET ASSETS 351 21
CAPITAL AND RESERVES 351 21

Notes

1. General Information
BGT Accounting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04576012 . The registered office is 46 Homewood House Milford Road, Pennington, Lymington, Hampshire, SO41 8EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Barry Torah 1,429 - 948 - 481
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Barry Torah
Director
25th July 2024