Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10514798 Mr Brathees Sivalingam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10514798 2022-12-31 10514798 2023-12-31 10514798 2023-01-01 2023-12-31 10514798 frs-core:CurrentFinancialInstruments 2023-12-31 10514798 frs-core:Non-currentFinancialInstruments 2023-12-31 10514798 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10514798 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10514798 frs-bus:Micro-entities 2023-01-01 2023-12-31 10514798 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10514798 frs-bus:Director1 2023-01-01 2023-12-31 10514798 2021-12-31 10514798 2022-12-31 10514798 2022-01-01 2022-12-31 10514798 frs-core:CurrentFinancialInstruments 2022-12-31 10514798 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10514798
B S and Sons Ltd
Financial Statements
For The Year Ended 31 December 2023
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 10514798
2023 2022
£ £
Fixed assets 75,399 75,499
Current assets 153,859 135,226
Creditors: Amounts Falling Due Within One Year (116,589 ) (86,642 )
NET CURRENT ASSETS 37,270 48,584
TOTAL ASSETS LESS CURRENT LIABILITIES 112,669 124,083
Creditors: Amounts Falling After More Than One Year (111,413 ) (123,242 )
Accruals and deferred income (449 ) (450 )
NET ASSETS 807 391
CAPITAL AND RESERVES 807 391

Notes

1. General Information
B S and Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10514798 . The registered office is 4 North Street, Bruwell, Cambridge, CB25 0BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Brathees Sivalingam
Director
5 September 2024