Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 5487478 Mrs Nicole Croft-O'Halloran Mr Brian O'Halloran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5487478 2023-06-30 5487478 2024-06-30 5487478 2023-07-01 2024-06-30 5487478 frs-core:CurrentFinancialInstruments 2024-06-30 5487478 frs-core:Non-currentFinancialInstruments 2024-06-30 5487478 frs-core:ShareCapital 2024-06-30 5487478 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 5487478 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 5487478 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 5487478 frs-bus:SmallEntities 2023-07-01 2024-06-30 5487478 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 5487478 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 5487478 frs-bus:Director1 2023-07-01 2024-06-30 5487478 frs-bus:Director2 2023-07-01 2024-06-30 5487478 frs-countries:EnglandWales 2023-07-01 2024-06-30 5487478 2022-06-30 5487478 2023-06-30 5487478 2022-07-01 2023-06-30 5487478 frs-core:CurrentFinancialInstruments 2023-06-30 5487478 frs-core:Non-currentFinancialInstruments 2023-06-30 5487478 frs-core:ShareCapital 2023-06-30 5487478 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 5487478
BOH&S Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
E. H. Taylors
203 London Road
Hadleigh
Benfleet
Essex
SS7 2RD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 5487478
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,250 8,250
Cash at bank and in hand 822 34,605
9,072 42,855
Creditors: Amounts Falling Due Within One Year 5 (452 ) (420 )
NET CURRENT ASSETS (LIABILITIES) 8,620 42,435
TOTAL ASSETS LESS CURRENT LIABILITIES 8,620 42,435
NET ASSETS 8,620 42,435
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 8,618 42,433
SHAREHOLDERS' FUNDS 8,620 42,435
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian O'Halloran
Director
11th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BOH&S Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5487478 . The registered office is 203 London Road, Benfleet, Essex, SS7 2RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Corporation tax recoverable assets 8,250 8,250
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 142 142
Accruals and deferred income 300 268
Directors' loan accounts 10 10
452 420
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2