Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11530114 Miss Nombini Kamlana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11530114 2022-08-31 11530114 2023-08-31 11530114 2022-09-01 2023-08-31 11530114 frs-core:CurrentFinancialInstruments 2023-08-31 11530114 frs-core:Non-currentFinancialInstruments 2023-08-31 11530114 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11530114 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11530114 frs-bus:Micro-entities 2022-09-01 2023-08-31 11530114 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11530114 frs-bus:Director1 2022-09-01 2023-08-31 11530114 frs-bus:Director1 2022-08-31 11530114 frs-bus:Director1 2023-08-31 11530114 2021-08-31 11530114 2022-08-31 11530114 2021-09-01 2022-08-31 11530114 frs-core:CurrentFinancialInstruments 2022-08-31 11530114 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11530114
Bridge Stat Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11530114
2023 2022
£ £
Fixed assets 171 312
Current assets 10,496 16,740
Creditors: Amounts Falling Due Within One Year (3,463 ) (9,558 )
NET CURRENT ASSETS 7,033 7,182
TOTAL ASSETS LESS CURRENT LIABILITIES 7,204 7,494
Creditors: Amounts Falling After More Than One Year (5,709 ) (5,917 )
Accruals and deferred income (2,334 ) (1,974 )
NET LIABILITIES (839 ) (397 )
CAPITAL AND RESERVES (839 ) (397 )

Notes

1. General Information
Bridge Stat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11530114 . The registered office is 30 30, Gunthorpe, Peterborough, Cambridgeshire, PE4 7ZT.
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 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Miss Nombini Kamlana 13,007 - 6,479 - 6,528
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 her 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
Miss Nombini Kamlana
Director
20/08/2024