Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 08797966 Mr Peter French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08797966 2021-12-31 08797966 2022-12-31 08797966 2022-01-01 2022-12-31 08797966 frs-core:CurrentFinancialInstruments 2022-12-31 08797966 frs-core:Non-currentFinancialInstruments 2022-12-31 08797966 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08797966 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 08797966 frs-bus:Micro-entities 2022-01-01 2022-12-31 08797966 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08797966 frs-bus:Director1 2022-01-01 2022-12-31 08797966 frs-bus:Director1 2021-12-31 08797966 frs-bus:Director1 2022-12-31 08797966 2020-12-31 08797966 2021-12-31 08797966 2021-01-01 2021-12-31 08797966 frs-core:CurrentFinancialInstruments 2021-12-31 08797966 frs-core:Non-currentFinancialInstruments 2021-12-31
Registered number: 08797966
Bournestone Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 08797966
2022 2021
£ £
Fixed assets 2,276 3,168
Current assets 81,678 87,051
Creditors: Amounts Falling Due Within One Year (97,697 ) (89,126 )
NET CURRENT LIABILITIES (16,019 ) (2,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,743 ) 1,093
Creditors: Amounts Falling After More Than One Year (17,600 ) (17,600 )
Accruals and deferred income (1,964 ) (1,200 )
NET LIABILITIES (33,307 ) (17,707 )
CAPITAL AND RESERVES (33,307 ) (17,707 )

Notes

1. General Information
Bournestone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08797966 . The registered office is 74 Brodrick Road, Eastbourne, East Sussex, BN22 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr Peter French 8,863 - 5,372 - 3,491
The above loan is unsecured, interest is charged at the official HMRC rate and is repayable on demand.
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For the year ending 31 December 2022 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 Peter French
Director
8th August 2024