Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 October 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08200675 Mr Christopher Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08200675 2023-03-31 08200675 2024-03-31 08200675 2023-04-01 2024-03-31 08200675 frs-core:CurrentFinancialInstruments 2024-03-31 08200675 frs-core:Non-currentFinancialInstruments 2024-03-31 08200675 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08200675 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08200675 frs-bus:Micro-entities 2023-04-01 2024-03-31 08200675 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08200675 frs-bus:Director1 2023-04-01 2024-03-31 08200675 frs-bus:Director1 2023-03-31 08200675 frs-bus:Director1 2024-03-31 08200675 2021-09-30 08200675 2023-03-31 08200675 2021-10-01 2023-03-31 08200675 frs-core:CurrentFinancialInstruments 2023-03-31 08200675 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08200675
Buildwell Builders Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08200675
31 March 2024 31 March 2023
£ £
Fixed assets 19,000 6,354
Current assets 217,443 214,214
Prepayments and accrued income 320 340
Creditors: Amounts Falling Due Within One Year (35,565 ) (26,335 )
NET CURRENT ASSETS 182,198 188,219
TOTAL ASSETS LESS CURRENT LIABILITIES 201,198 194,573
Creditors: Amounts Falling After More Than One Year (8,250 ) (15,226 )
Accruals and deferred income (1,318 ) (1,310 )
NET ASSETS 191,630 178,037
CAPITAL AND RESERVES 191,630 178,037

Notes

1. General Information
Buildwell Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08200675 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Christopher Scott 39,048 - 1,654 - 37,394
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Christopher Scott
Director
23 September 2024