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 10505876 Miss Billie Whyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10505876 2022-12-31 10505876 2023-12-31 10505876 2023-01-01 2023-12-31 10505876 frs-core:CurrentFinancialInstruments 2023-12-31 10505876 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10505876 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10505876 frs-bus:Micro-entities 2023-01-01 2023-12-31 10505876 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10505876 frs-bus:Director1 2023-01-01 2023-12-31 10505876 frs-bus:Director1 2022-12-31 10505876 frs-bus:Director1 2023-12-31 10505876 2021-12-31 10505876 2022-12-31 10505876 2022-01-01 2022-12-31 10505876 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10505876
Billie's Fins Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 10505876
2023 2022
£ £
Fixed assets 44,816 37,844
Current assets 320,616 177,285
Creditors: Amounts Falling Due Within One Year (73,112 ) (87,432 )
NET CURRENT ASSETS 247,504 89,853
TOTAL ASSETS LESS CURRENT LIABILITIES 292,320 127,697
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 290,920 126,297
CAPITAL AND RESERVES 290,920 126,297

Notes

1. General Information
Billie's Fins Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10505876 . The registered office is 1 Werrington Mews, Chuch Street, Werrington, Peterborough, Cambridgeshire, PE4 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: NIL)
4 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Miss Billie Whyatt (55,351 ) 169,152 (107,041 ) - 6,760
The above loan is unsecured and repayable on demand. Interest on the loan to directors has been charged at HMRC's approved rate.
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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 her 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
Miss Billie Whyatt
Director
12/09/2024