Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13247113 Ms Melanie Hayes Mr Paul Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13247113 2022-12-31 13247113 2023-12-31 13247113 2023-01-01 2023-12-31 13247113 frs-core:Non-currentFinancialInstruments 2023-12-31 13247113 frs-core:ShareCapital 2023-12-31 13247113 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13247113 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13247113 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 13247113 frs-bus:SmallEntities 2023-01-01 2023-12-31 13247113 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13247113 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13247113 frs-core:CostValuation 2022-12-31 13247113 frs-core:DisposalsRepaymentsInvestments 2023-12-31 13247113 frs-core:CostValuation 2023-12-31 13247113 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 13247113 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-12-31 13247113 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-12-31 13247113 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 13247113 frs-bus:Director1 2023-01-01 2023-12-31 13247113 frs-bus:Director2 2023-01-01 2023-12-31 13247113 frs-countries:EnglandWales 2023-01-01 2023-12-31 13247113 2021-12-31 13247113 2022-12-31 13247113 2022-01-01 2022-12-31 13247113 frs-core:Non-currentFinancialInstruments 2022-12-31 13247113 frs-core:ShareCapital 2022-12-31 13247113 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13247113
Bgv Workertech Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13247113
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 55,000 82,500
55,000 82,500
CURRENT ASSETS
Debtors 1 1
1 1
Creditors: Amounts Falling Due Within One Year (900 ) (900 )
NET CURRENT ASSETS (LIABILITIES) (899 ) (899 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,101 81,601
Creditors: Amounts Falling Due After More Than One Year (111,754 ) (110,875 )
NET LIABILITIES (57,653 ) (29,274 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (57,654 ) (29,275 )
SHAREHOLDERS' FUNDS (57,653) (29,274)
Page 1
Page 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Melanie Hayes
Director
13/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Bgv Workertech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13247113 . The registered office is 63/66 Hatton Garden, Fifth Floor Suite 23, London, EC1N 8LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Total
£
Cost
As at 1 January 2023 109,975
Disposals (27,475 )
As at 31 December 2023 82,500
Provision
As at 1 January 2023 27,475
Added in period 27,500
Disposals (27,475 )
As at 31 December 2023 27,500
Net Book Value
As at 31 December 2023 55,000
As at 1 January 2023 82,500
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3