Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03527737 Mr Stephen Wallington Mr Barry Bennett Mrs Lynn Wallington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03527737 2023-03-31 03527737 2024-03-31 03527737 2023-04-01 2024-03-31 03527737 frs-core:CurrentFinancialInstruments 2024-03-31 03527737 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03527737 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03527737 frs-bus:Micro-entities 2023-04-01 2024-03-31 03527737 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03527737 frs-bus:Director1 2023-04-01 2024-03-31 03527737 frs-bus:Director2 2023-04-01 2024-03-31 03527737 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03527737 2022-03-31 03527737 2023-03-31 03527737 2022-04-01 2023-03-31 03527737 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03527737
Benwall Fixing Company Limited
Financial Statements
For The Year Ended 31 March 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 03527737
2024 2023
£ £
Fixed assets 12,792 14,052
Current assets 1,136,321 1,243,078
Creditors: Amounts Falling Due Within One Year (6,583 ) (13,954 )
NET CURRENT ASSETS 1,129,738 1,229,124
TOTAL ASSETS LESS CURRENT LIABILITIES 1,142,530 1,243,176
Accruals and deferred income (3,595 ) (3,435 )
NET ASSETS 1,138,935 1,239,741
CAPITAL AND RESERVES 1,138,935 1,239,741

Notes

1. General Information
Benwall Fixing Company Limited Registered number 03527737 is a limited by shares company incorporated in England & Wales. The Registered Office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 March 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 Stephen Wallington
Director
Mr Barry Bennett
Director
15/08/2024