Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 26 July 2022 false 1 July 2023 30 June 2024 30 June 2024 14258108 Mr Daniel Sleater Mrs Gemma Sleater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14258108 2023-06-30 14258108 2024-06-30 14258108 2023-07-01 2024-06-30 14258108 frs-core:Non-currentFinancialInstruments 2024-06-30 14258108 frs-core:ShareCapital 2024-06-30 14258108 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14258108 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14258108 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 14258108 frs-bus:SmallEntities 2023-07-01 2024-06-30 14258108 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14258108 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14258108 frs-core:CostValuation 2023-06-30 14258108 frs-core:RevaluationsIncreaseDecreaseInInvestments 2024-06-30 14258108 frs-core:CostValuation 2024-06-30 14258108 frs-bus:Director1 2023-07-01 2024-06-30 14258108 frs-bus:Director1 2023-06-30 14258108 frs-bus:Director1 2024-06-30 14258108 frs-bus:Director2 2023-07-01 2024-06-30 14258108 frs-bus:Director2 2023-06-30 14258108 frs-bus:Director2 2024-06-30 14258108 frs-countries:EnglandWales 2023-07-01 2024-06-30 14258108 2022-07-25 14258108 2023-06-30 14258108 2022-07-26 2023-06-30 14258108 frs-core:Non-currentFinancialInstruments 2023-06-30 14258108 frs-core:ShareCapital 2023-06-30 14258108 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14258108
BPO Network Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14258108
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,123,619 1,154,869
1,123,619 1,154,869
CURRENT ASSETS
Debtors 253,813 1,000
Cash at bank and in hand 15 50
253,828 1,050
Creditors: Amounts Falling Due Within One Year (1,120 ) (226,120 )
NET CURRENT ASSETS (LIABILITIES) 252,708 (225,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,376,327 929,799
Creditors: Amounts Falling Due After More Than One Year (1,121,949 ) (910,219 )
NET ASSETS 254,378 19,580
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 253,378 18,580
SHAREHOLDERS' FUNDS 254,378 19,580
Page 1
Page 2
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Daniel Sleater
Director
14 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
BPO Network Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14258108 . The registered office is Office 9 Dalton House, 60 Windsor Avenue, London, SW19 2RR.
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: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 July 2023 1,154,869
Revaluations (31,250 )
As at 30 June 2024 1,123,619
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 1,123,619
As at 1 July 2023 1,154,869
5. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Daniel Sleater - 125,000 - - 125,000
Mrs Gemma Sleater - 125,000 - - 125,000
The above loan is unsecured and repayable on demand.
Interest has been charged at the official rate. 
Page 3