Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11975163 Mister Edward Bates Miss Roisin Bates Mrs Judith Tate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11975163 2023-05-31 11975163 2024-05-31 11975163 2023-06-01 2024-05-31 11975163 frs-core:CurrentFinancialInstruments 2024-05-31 11975163 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11975163 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11975163 frs-bus:Micro-entities 2023-06-01 2024-05-31 11975163 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11975163 frs-bus:Director1 2023-06-01 2024-05-31 11975163 frs-bus:Director2 2023-06-01 2024-05-31 11975163 frs-bus:Director3 2023-06-01 2024-05-31 11975163 2022-05-31 11975163 2023-05-31 11975163 2022-06-01 2023-05-31 11975163 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11975163
Bates Generations Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Mount Business Services Ltd
Balance Sheet
Registered number: 11975163
2024 2023
£ £
Fixed assets 271,625 272,910
Current assets 14,294 7,444
Prepayments and accrued income 1,479 874
Creditors: Amounts Falling Due Within One Year (334,511 ) (340,111 )
NET CURRENT LIABILITIES (318,738 ) (331,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,113 ) (58,883 )
Accruals and deferred income - (255 )
NET LIABILITIES (47,113 ) (59,138 )
CAPITAL AND RESERVES (47,113 ) (59,138 )

Notes

1. General Information
Bates Generations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11975163 . The registered office is Flat 2, 39-40 Bartholomew Close, London, EC1A 7JN.
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 May 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
Mister Edward Bates
Director
26th July 2024