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 09691829 Hon George Trefgarne Mrs Camilla Trefgarne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09691829 2023-03-31 09691829 2024-03-31 09691829 2023-04-01 2024-03-31 09691829 frs-core:CurrentFinancialInstruments 2024-03-31 09691829 frs-core:Non-currentFinancialInstruments 2024-03-31 09691829 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09691829 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09691829 frs-bus:Micro-entities 2023-04-01 2024-03-31 09691829 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09691829 frs-bus:Director1 2023-04-01 2024-03-31 09691829 frs-bus:Director1 2023-03-31 09691829 frs-bus:Director1 2024-03-31 09691829 frs-bus:Director2 2023-04-01 2024-03-31 09691829 2022-03-31 09691829 2023-03-31 09691829 2022-04-01 2023-03-31 09691829 frs-core:CurrentFinancialInstruments 2023-03-31 09691829 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09691829
Boscobel & Partners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09691829
2024 2023
£ £
Fixed assets 5,357 6,795
Current assets 220,610 165,064
Prepayments and accrued income 31,923 19,189
Creditors: Amounts Falling Due Within One Year (122,687 ) (99,117 )
NET CURRENT ASSETS 129,846 85,136
TOTAL ASSETS LESS CURRENT LIABILITIES 135,203 91,931
Creditors: Amounts Falling After More Than One Year (20,752 ) (30,746 )
Accruals and deferred income (1,450 ) (1,450 )
NET ASSETS 113,001 59,735
CAPITAL AND RESERVES 113,001 59,735

Notes

1. General Information
Boscobel & Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09691829 . The registered office is The Old Sorting Office, High Street, Hartley Wintney, Hampshire, RG27 8NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Hon George Trefgarne - 59,521 - - 59,521
The above loan is unsecured, interest free and repayable on demand.
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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
Hon George Trefgarne
Director
28/08/2024