Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05903967 Mr Ian Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05903967 2022-08-31 05903967 2023-08-31 05903967 2022-09-01 2023-08-31 05903967 frs-core:CurrentFinancialInstruments 2023-08-31 05903967 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05903967 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05903967 frs-bus:Micro-entities 2022-09-01 2023-08-31 05903967 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05903967 frs-bus:Director1 2022-09-01 2023-08-31 05903967 frs-bus:Director1 2022-08-31 05903967 frs-bus:Director1 2023-08-31 05903967 2021-08-31 05903967 2022-08-31 05903967 2021-09-01 2022-08-31 05903967 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 05903967
Badger Procurement Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 05903967
2023 2022
£ £
Fixed assets 619 1,094
Current assets 162,938 113,170
Creditors: Amounts Falling Due Within One Year (94,280 ) (68,362 )
NET CURRENT ASSETS 68,658 44,808
TOTAL ASSETS LESS CURRENT LIABILITIES 69,277 45,902
Accruals and deferred income - (956 )
NET ASSETS 69,277 44,946
CAPITAL AND RESERVES 69,277 44,946

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 2)
1 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Ian Gregory 77,294 75,445 47,541 - 105,198
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Badger Procurement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05903967 . The registered office is 1091 Oxford Road, Tilehurst, Reading, RG31 6YE.
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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 Ian Gregory
Director
19/07/2024