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 07011409 Mr Ben Waldram Mrs Joanne Waldram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07011409 2022-12-31 07011409 2023-12-31 07011409 2023-01-01 2023-12-31 07011409 frs-core:CurrentFinancialInstruments 2023-12-31 07011409 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07011409 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07011409 frs-bus:Micro-entities 2023-01-01 2023-12-31 07011409 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07011409 frs-bus:Director1 2023-01-01 2023-12-31 07011409 frs-bus:Director1 2022-12-31 07011409 frs-bus:Director1 2023-12-31 07011409 frs-bus:Director2 2023-01-01 2023-12-31 07011409 frs-bus:Director2 2022-12-31 07011409 frs-bus:Director2 2023-12-31 07011409 2021-12-31 07011409 2022-12-31 07011409 2022-01-01 2022-12-31 07011409 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07011409
Ben Charles Durham Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Gateway Accountancy Services Ltd
Balance Sheet
Registered number: 07011409
2023 2022
£ £
Current assets 259,623 277,878
Prepayments and accrued income 6,509 6,509
Creditors: Amounts Falling Due Within One Year (5,305 ) (12,672 )
NET CURRENT ASSETS 260,827 271,715
TOTAL ASSETS LESS CURRENT LIABILITIES 260,827 271,715
Accruals and deferred income - (914 )
NET ASSETS 260,827 270,801
CAPITAL AND RESERVES 260,827 270,801

Notes

1. General Information
Ben Charles Durham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07011409 . The registered office is 96 Claypath, Durham, DH1 1RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
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
£ £ £ £ £
Mr Ben Waldram 11,933 - 11,933 - -
Mrs Joanne Waldram 11,932 - 11,933 - -
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 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 Ben Waldram
Director
28/08/2024