Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09854337 J C Burns S J Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09854337 2022-11-30 09854337 2023-11-30 09854337 2022-12-01 2023-11-30 09854337 frs-core:CurrentFinancialInstruments 2023-11-30 09854337 frs-core:BetweenOneFiveYears 2023-11-30 09854337 frs-core:WithinOneYear 2023-11-30 09854337 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09854337 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09854337 frs-bus:Micro-entities 2022-12-01 2023-11-30 09854337 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09854337 frs-bus:Director1 2022-12-01 2023-11-30 09854337 frs-bus:Director2 2022-12-01 2023-11-30 09854337 2021-11-30 09854337 2022-11-30 09854337 2021-12-01 2022-11-30 09854337 frs-core:CurrentFinancialInstruments 2022-11-30 09854337 frs-core:BetweenOneFiveYears 2022-11-30 09854337 frs-core:WithinOneYear 2022-11-30
Registered number: 09854337
Bees Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Bees Group Limited for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bees Group Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Bees Group Limited , as a body, in accordance with the terms of our engagement letter dated 23 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Bees Group Limited and state those matters that we have agreed to state to the directors of Bees Group Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bees Group Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Bees Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bees Group Limited . You consider that Bees Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bees Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21st August 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 09854337
2023 2022
£ £
Fixed assets 1,346 1,142
Current assets 97,413 68,370
Prepayments and accrued income 1,500 3,571
Creditors: Amounts Falling Due Within One Year (21,575 ) (13,001 )
NET CURRENT ASSETS 77,338 58,940
TOTAL ASSETS LESS CURRENT LIABILITIES 78,684 60,082
Accruals and deferred income (11,543 ) (8,112 )
NET ASSETS 67,141 51,970
CAPITAL AND RESERVES 67,141 51,970

Notes

1. General Information
Bees Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09854337 . The registered office is 177 Station Road, Stechford, Birmingham, B33 8BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 18,000 18,000
Later than one year and not later than five years 54,000 90,000
72,000 108,000
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For the year ending 30 November 2023 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
S J Burns
Director
21st August 2024
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