Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03009577 Mr Neal Bruce Mr Ian Bruce Mrs Theresa Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03009577 2023-01-31 03009577 2024-01-31 03009577 2023-02-01 2024-01-31 03009577 frs-core:CurrentFinancialInstruments 2024-01-31 03009577 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03009577 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03009577 frs-bus:Micro-entities 2023-02-01 2024-01-31 03009577 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03009577 frs-bus:Director1 2023-02-01 2024-01-31 03009577 frs-bus:Director2 2023-02-01 2024-01-31 03009577 frs-bus:Director3 2023-02-01 2024-01-31 03009577 2022-01-31 03009577 2023-01-31 03009577 2022-02-01 2023-01-31 03009577 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 03009577
Bushwall Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 03009577
2024 2023
£ £
Fixed assets 15,129 32,414
Current assets 339,404 333,630
Prepayments and accrued income 14,136 13,399
Creditors: Amounts Falling Due Within One Year (75,532 ) (87,027 )
NET CURRENT ASSETS 278,008 260,002
TOTAL ASSETS LESS CURRENT LIABILITIES 293,137 292,416
Accruals and deferred income (2,140 ) (2,019 )
NET ASSETS 290,997 290,397
CAPITAL AND RESERVES 290,997 290,397

Notes

1. General Information
Bushwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03009577 . The registered office is Unit One, Cartvale Industrial Estate, Soff Lane, South End, Goxhill, North Lincolnshire, DN19 7NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Ian Bruce
Director
25 July 2024