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 13070849 Lee Willmore Susan Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13070849 2022-12-31 13070849 2023-12-31 13070849 2023-01-01 2023-12-31 13070849 frs-core:CurrentFinancialInstruments 2023-12-31 13070849 frs-core:Non-currentFinancialInstruments 2023-12-31 13070849 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13070849 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13070849 frs-bus:Micro-entities 2023-01-01 2023-12-31 13070849 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13070849 frs-bus:Director1 2023-01-01 2023-12-31 13070849 frs-bus:Director2 2023-01-01 2023-12-31 13070849 2021-12-31 13070849 2022-12-31 13070849 2022-01-01 2022-12-31 13070849 frs-core:CurrentFinancialInstruments 2022-12-31 13070849 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13070849
Bournside Developments Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13070849
2023 2022
£ £
Fixed assets 784,500 784,500
Current assets 58,778 55,453
Prepayments and accrued income 1,361 -
Creditors: Amounts Falling Due Within One Year (488,406 ) (487,662 )
NET CURRENT LIABILITIES (428,267 ) (432,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 356,233 352,291
Creditors: Amounts Falling After More Than One Year (283,314 ) (300,993 )
Accruals and deferred income (14,000 ) (14,990 )
NET ASSETS 58,919 36,308
CAPITAL AND RESERVES 58,919 36,308

Notes

1. General Information
Bournside Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13070849 . The registered office is 5 Bournside Road, Cheltenham, GL51 3AL.
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 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
Lee Willmore
Director
Susan Watkins
Director
19 September 2024