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 07873617 Mrs Maria DELGADO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07873617 2022-12-31 07873617 2023-12-31 07873617 2023-01-01 2023-12-31 07873617 frs-core:CurrentFinancialInstruments 2023-12-31 07873617 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07873617 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07873617 frs-bus:Micro-entities 2023-01-01 2023-12-31 07873617 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07873617 frs-bus:Director1 2023-01-01 2023-12-31 07873617 frs-bus:Director1 2022-12-31 07873617 frs-bus:Director1 2023-12-31 07873617 2021-12-31 07873617 2022-12-31 07873617 2022-01-01 2022-12-31 07873617 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07873617
Bluegreen Management Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
MY TAX MATE LTD
Chartered Certified Accountants
Balance Sheet
Registered number: 07873617
2023 2022
£ £
Current assets 24,060 23,790
Creditors: Amounts Falling Due Within One Year (20,908 ) (20,406 )
NET CURRENT ASSETS 3,152 3,384
TOTAL ASSETS LESS CURRENT LIABILITIES 3,152 3,384
Accruals and deferred income - (1,340 )
NET ASSETS 3,152 2,044
CAPITAL AND RESERVES 3,152 2,044

Notes

1. General Information
Bluegreen Management Services Ltd is a private company, limited by shares, incorporated in , registered number 07873617 . The registered office is 62A PEMBRIDGE VILLAS, LONDON, W11 3ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
£ £ £ £ £
Mrs Maria DELGADO 19,149 - 31,432 - 12,283
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Maria DELGADO
Director
17th September 2024