Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11657295 Mr Brian Leach Mrs Tracey Leach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11657295 2023-03-31 11657295 2024-03-31 11657295 2023-04-01 2024-03-31 11657295 frs-core:CurrentFinancialInstruments 2024-03-31 11657295 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11657295 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11657295 frs-bus:Micro-entities 2023-04-01 2024-03-31 11657295 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11657295 frs-bus:Director1 2023-04-01 2024-03-31 11657295 frs-bus:Director1 2023-03-31 11657295 frs-bus:Director1 2024-03-31 11657295 frs-bus:Director2 2023-04-01 2024-03-31 11657295 2021-11-30 11657295 2023-03-31 11657295 2021-12-01 2023-03-31 11657295 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11657295
Bjl Textiles (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 11657295
31 March 2024 31 March 2023
£ £
Fixed assets 1,679 661
Current assets 468,310 44,401
Creditors: Amounts Falling Due Within One Year (439,989 ) (55,075 )
NET CURRENT ASSETS (LIABILITIES) 28,321 (10,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,000 (10,013 )
Accruals and deferred income (900 ) (900 )
NET ASSETS/(LIABILITIES) 29,100 (10,913 )
CAPITAL AND RESERVES 29,100 (10,913 )

Notes

1. General Information
Bjl Textiles (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11657295 . The registered office is Broadview, 48 Western Avenue, Riddlesden, Keighley, BD20 5DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Brian Leach 28,326 - - - -
The above loan is unsecured, with interest charged at the HMRC advised rate of 2% and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 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 Brian Leach
Director
30th August 2024