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 07096939 Mr Philip Johnston Mrs Elaine Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07096939 2022-12-31 07096939 2023-12-31 07096939 2023-01-01 2023-12-31 07096939 frs-core:CurrentFinancialInstruments 2023-12-31 07096939 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07096939 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07096939 frs-bus:Micro-entities 2023-01-01 2023-12-31 07096939 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07096939 frs-bus:Director1 2023-01-01 2023-12-31 07096939 frs-bus:Director1 2022-12-31 07096939 frs-bus:Director1 2023-12-31 07096939 frs-bus:Director2 2023-01-01 2023-12-31 07096939 2021-12-31 07096939 2022-12-31 07096939 2022-01-01 2022-12-31 07096939 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07096939
Bumpsadaisy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
ACA
13 Southgate Parade
Crawley
RH10 6ER
Balance Sheet
Registered number: 07096939
2023 2022
£ £
Current assets 9,870 18,575
Creditors: Amounts Falling Due Within One Year (7,924 ) (17,020 )
NET CURRENT ASSETS 1,946 1,555
TOTAL ASSETS LESS CURRENT LIABILITIES 1,946 1,555
Accruals and deferred income (1,946 ) -
NET ASSETS - 1,555
CAPITAL AND RESERVES - 1,555

Notes

1. General Information
Bumpsadaisy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07096939 . The registered office is 32 The Grooms, Pound Hill, Crawley, West Sussex, RH10 7YD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Philip Johnston (8,972 ) - - - -
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 Philip Johnston
Director
11/09/2024