Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11766728 Ms T Howard Mr E Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11766728 2023-01-31 11766728 2024-01-31 11766728 2023-02-01 2024-01-31 11766728 frs-core:CurrentFinancialInstruments 2024-01-31 11766728 frs-core:Non-currentFinancialInstruments 2024-01-31 11766728 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11766728 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11766728 frs-bus:Micro-entities 2023-02-01 2024-01-31 11766728 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11766728 frs-bus:Director1 2023-02-01 2024-01-31 11766728 frs-bus:Director2 2023-02-01 2024-01-31 11766728 2022-01-31 11766728 2023-01-31 11766728 2022-02-01 2023-01-31 11766728 frs-core:CurrentFinancialInstruments 2023-01-31 11766728 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11766728
Becnal Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11766728
2024 2023
£ £
Fixed assets 88,459 96,524
Current assets 86,856 96,931
Creditors: Amounts Falling Due Within One Year (50,412 ) (21,368 )
NET CURRENT ASSETS 36,444 75,563
TOTAL ASSETS LESS CURRENT LIABILITIES 124,903 172,087
Creditors: Amounts Falling After More Than One Year (10,580 ) (16,967 )
Accruals and deferred income (73,715 ) (109,574 )
NET ASSETS 40,608 45,546
CAPITAL AND RESERVES 40,608 45,546

Notes

1. General Information
Becnal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11766728 . The registered office is 8 Ash Meadow Road, Nether Kellet, Carnforth, LA6 1EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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
Mr E Howard
Director
04/09/2024