Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 2 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13543047 Mr Joshua Birch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13543047 2022-08-31 13543047 2023-08-31 13543047 2022-09-01 2023-08-31 13543047 frs-core:CurrentFinancialInstruments 2023-08-31 13543047 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13543047 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13543047 frs-bus:Micro-entities 2022-09-01 2023-08-31 13543047 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13543047 frs-bus:Director1 2022-09-01 2023-08-31 13543047 2021-08-01 13543047 2022-08-31 13543047 2021-08-02 2022-08-31 13543047 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13543047
Birch & Sons General Building Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13543047
31 August 2023 31 August 2022
£ £
Fixed assets 4,811 4,418
Current assets 71,461 32,853
Creditors: Amounts Falling Due Within One Year (45,835 ) (34,891 )
NET CURRENT ASSETS (LIABILITIES) 25,626 (2,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,437 2,380
Accruals and deferred income (600 ) (2,545 )
NET ASSETS/(LIABILITIES) 29,837 (165 )
CAPITAL AND RESERVES 29,837 (165 )

Notes

1. General Information
Birch & Sons General Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13543047 . The registered office is Corner House, West Felton, Oswestry, SY11 4HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £6,061 (2022: £nil)
The above loan is unsecured, interest free and repayable on demand, and was repaid by the director within nine months of the year end.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Joshua Birch
Director
31/08/2024