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 13039732 Miss Beth Kitt Mr Robert Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13039732 2022-11-30 13039732 2023-11-30 13039732 2022-12-01 2023-11-30 13039732 frs-core:CurrentFinancialInstruments 2023-11-30 13039732 frs-core:Non-currentFinancialInstruments 2023-11-30 13039732 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13039732 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13039732 frs-bus:Micro-entities 2022-12-01 2023-11-30 13039732 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13039732 frs-bus:Director1 2022-12-01 2023-11-30 13039732 frs-bus:Director1 2022-11-30 13039732 frs-bus:Director1 2023-11-30 13039732 frs-bus:Director2 2022-12-01 2023-11-30 13039732 2021-11-30 13039732 2022-11-30 13039732 2021-12-01 2022-11-30 13039732 frs-core:CurrentFinancialInstruments 2022-11-30 13039732 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13039732
The Bump To Baby Chapter Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 13039732
2023 2022
£ £
Fixed assets 6,932 7,921
Current assets 19,724 24,031
Prepayments and accrued income - 182
Creditors: Amounts Falling Due Within One Year (23,671 ) (31,838 )
NET CURRENT LIABILITIES (3,947 ) (7,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,985 296
Creditors: Amounts Falling After More Than One Year (2,614 ) -
Accruals and deferred income (321 ) (97 )
NET ASSETS 50 199
CAPITAL AND RESERVES 50 199

Notes

1. General Information
The Bump To Baby Chapter Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13039732 . The registered office is 41 Brunswick Road, Gloucester, GL1 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
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
£ £ £ £ £
Miss Beth Kitt 13,093 - 1,729 - 11,364
The above loan is unsecured, interest has been charged at 2.25% and the loan is 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
Miss Beth Kitt
Director
16/08/2024