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 08996857 Mr Craig Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08996857 2023-03-31 08996857 2024-03-31 08996857 2023-04-01 2024-03-31 08996857 frs-core:CurrentFinancialInstruments 2024-03-31 08996857 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08996857 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08996857 frs-bus:Micro-entities 2023-04-01 2024-03-31 08996857 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08996857 frs-bus:Director1 2023-04-01 2024-03-31 08996857 frs-bus:Director1 2023-03-31 08996857 frs-bus:Director1 2024-03-31 08996857 2022-03-31 08996857 2023-03-31 08996857 2022-04-01 2023-03-31 08996857 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08996857
Craig Bell Ltd
Financial Statements
For The Year Ended 31 March 2024
CJH Accountancy Solutions Limited
14 Barons Crescent
Copmanthorpe
York
YO23 3YR
Balance Sheet
Registered number: 08996857
2024 2023
£ £
Current assets 24,952 24,915
Prepayments and accrued income 2,750 -
Creditors: Amounts Falling Due Within One Year (37,604 ) (23,412 )
NET CURRENT ASSETS (LIABILITIES) (9,902 ) 1,503
TOTAL ASSETS LESS CURRENT LIABILITIES (9,902 ) 1,503
Accruals and deferred income - (4,928 )
NET LIABILITIES (9,902 ) (3,425 )
CAPITAL AND RESERVES (9,902 ) (3,425 )

Notes

1. General Information
Craig Bell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08996857 . The registered office is 10 Millfield Avenue, York, YO10 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Mr Craig Bell - 43 - - 43
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 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 Craig Bell
Director
28/08/2024