Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 14 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13799628 Mr Lars Singleton Mrs Sian Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13799628 2022-12-31 13799628 2023-12-31 13799628 2023-01-01 2023-12-31 13799628 frs-core:CurrentFinancialInstruments 2023-12-31 13799628 frs-core:Non-currentFinancialInstruments 2023-12-31 13799628 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13799628 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13799628 frs-bus:Micro-entities 2023-01-01 2023-12-31 13799628 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13799628 frs-bus:Director1 2023-01-01 2023-12-31 13799628 frs-bus:Director2 2023-01-01 2023-12-31 13799628 2021-12-13 13799628 2022-12-31 13799628 2021-12-14 2022-12-31 13799628 frs-core:CurrentFinancialInstruments 2022-12-31 13799628 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13799628
Beyond Bancroft Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13799628
31 December 2023 31 December 2022
£ £
Fixed assets 169,487 169,487
Current assets 1,064 623
Creditors: Amounts Falling Due Within One Year (61,067 ) (110,755 )
NET CURRENT LIABILITIES (60,003 ) (110,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,484 59,355
Creditors: Amounts Falling After More Than One Year (124,130 ) (72,050 )
Accruals and deferred income (2,190 ) (1,440 )
NET LIABILITIES (16,836 ) (14,135 )
CAPITAL AND RESERVES (16,836 ) (14,135 )

Notes

1. General Information
Beyond Bancroft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13799628 . The registered office is Crown House, 4 High Street, Tyldesley, Manchester, M29 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
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
Mrs Sian Clark
Director
23/09/2024