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 08380730 Mr Andrew Starr Mr Paul Watts-Barnes Mr Robert Boylett Ms Claire Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08380730 2022-12-31 08380730 2023-12-31 08380730 2023-01-01 2023-12-31 08380730 frs-core:CurrentFinancialInstruments 2023-12-31 08380730 frs-core:Non-currentFinancialInstruments 2023-12-31 08380730 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08380730 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08380730 frs-bus:Micro-entities 2023-01-01 2023-12-31 08380730 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08380730 frs-bus:Director1 2023-01-01 2023-12-31 08380730 frs-bus:Director2 2023-01-01 2023-12-31 08380730 frs-bus:Director3 2023-01-01 2023-12-31 08380730 frs-bus:Director4 2023-01-01 2023-12-31 08380730 2021-12-31 08380730 2022-12-31 08380730 2022-01-01 2022-12-31 08380730 frs-core:CurrentFinancialInstruments 2022-12-31 08380730 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08380730
Blue Poppy Vehicle Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08380730
2023 2022
£ £
Fixed assets 19,836 21,823
Current assets 185,196 186,582
Prepayments and accrued income 2,572 13,448
Creditors: Amounts Falling Due Within One Year (150,023 ) (126,526 )
NET CURRENT ASSETS 37,745 73,504
TOTAL ASSETS LESS CURRENT LIABILITIES 57,581 95,327
Creditors: Amounts Falling After More Than One Year (28,680 ) (34,756 )
Accruals and deferred income (809 ) (39,858 )
NET ASSETS 28,092 20,713
CAPITAL AND RESERVES 28,092 20,713

Notes

1. General Information
Blue Poppy Vehicle Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08380730 . The registered office is Unit 4 The Sanctuary, Eden Office Park 62 Macrae Road, Pill, Bristol, BS20 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
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 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 Paul Watts-Barnes
Director
13/09/2024