Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09864741 Mr S Thanabalasingam Mr B Thanabalasingam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09864741 2022-11-30 09864741 2023-11-30 09864741 2022-12-01 2023-11-30 09864741 frs-core:CurrentFinancialInstruments 2023-11-30 09864741 frs-core:Non-currentFinancialInstruments 2023-11-30 09864741 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09864741 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09864741 frs-bus:Micro-entities 2022-12-01 2023-11-30 09864741 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09864741 frs-bus:Director1 2022-12-01 2023-11-30 09864741 frs-bus:Director1 2022-11-30 09864741 frs-bus:Director1 2023-11-30 09864741 frs-bus:Director2 2022-12-01 2023-11-30 09864741 frs-bus:Director2 2022-11-30 09864741 frs-bus:Director2 2023-11-30 09864741 2021-11-30 09864741 2022-11-30 09864741 2021-12-01 2022-11-30 09864741 frs-core:CurrentFinancialInstruments 2022-11-30 09864741 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09864741
BMS Removals Limited
Financial Statements
For The Year Ended 30 November 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 09864741
2023 2022
£ £
Current assets 9,607 37,350
Creditors: Amounts Falling Due Within One Year (34,519 ) (21,473 )
NET CURRENT ASSETS (LIABILITIES) (24,912 ) 15,877
TOTAL ASSETS LESS CURRENT LIABILITIES (24,912 ) 15,877
Creditors: Amounts Falling After More Than One Year (10,499 ) (14,699 )
Accruals and deferred income (1,200 ) (950 )
NET (LIABILITIES)/ASSETS (36,611 ) 228
CAPITAL AND RESERVES (36,611 ) 228

Notes

1. General Information
BMS Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09864741 . The registered office is Unit 7 Merton Industrial Park, Lee Road, Wimbledon, London, SW19 3HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr S Thanabalasingam 11,351 - - - -
Mr B Thanabalasingam 16,424 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mr S Thanabalasingam
Director
09/05/2024