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 12939341 Mr Harry Mullinder Mr Daniel Raven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12939341 2022-10-31 12939341 2023-10-31 12939341 2022-11-01 2023-10-31 12939341 frs-core:CurrentFinancialInstruments 2023-10-31 12939341 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12939341 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12939341 frs-bus:Micro-entities 2022-11-01 2023-10-31 12939341 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12939341 frs-bus:Director1 2022-11-01 2023-10-31 12939341 frs-bus:Director1 2022-10-31 12939341 frs-bus:Director1 2023-10-31 12939341 frs-bus:Director2 2022-11-01 2023-10-31 12939341 2021-10-31 12939341 2022-10-31 12939341 2021-11-01 2022-10-31 12939341 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12939341
Beanbolt Show Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contratax Limited
Balance Sheet
Registered number: 12939341
2023 2022
£ £
Fixed assets 1,000 9,315
Current assets 51,231 66,734
Creditors: Amounts Falling Due Within One Year (8,117 ) (19,499 )
NET CURRENT ASSETS 43,114 47,235
TOTAL ASSETS LESS CURRENT LIABILITIES 44,114 56,550
NET ASSETS 44,114 56,550
CAPITAL AND RESERVES 44,114 56,550

Notes

1. General Information
Beanbolt Show Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12939341 . The registered office is 1 Richmond Road, Lytham St Annes, Lancashire, FY8 1PE.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Harry Mullinder - 25,655 - - 25,655
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Harry Mullinder
Director
31/07/2024