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 07895396 Mr Alex Crockett Mrs Elen Crockett Mrs Elen Crockett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07895396 2022-12-31 07895396 2023-12-31 07895396 2023-01-01 2023-12-31 07895396 frs-core:CurrentFinancialInstruments 2023-12-31 07895396 frs-core:Non-currentFinancialInstruments 2023-12-31 07895396 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07895396 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07895396 frs-bus:Micro-entities 2023-01-01 2023-12-31 07895396 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07895396 frs-bus:Director1 2023-01-01 2023-12-31 07895396 frs-bus:Director1 2022-12-31 07895396 frs-bus:Director1 2023-12-31 07895396 frs-bus:Director2 2023-01-01 2023-12-31 07895396 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 07895396 2021-12-31 07895396 2022-12-31 07895396 2022-01-01 2022-12-31 07895396 frs-core:CurrentFinancialInstruments 2022-12-31 07895396 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07895396
BI Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07895396
2023 2022
£ £
Fixed assets 4,639 3,945
Current assets 103,734 123,687
Creditors: Amounts Falling Due Within One Year (37,565 ) (45,056 )
NET CURRENT ASSETS 66,169 78,631
TOTAL ASSETS LESS CURRENT LIABILITIES 70,808 82,576
Creditors: Amounts Falling After More Than One Year (16,763 ) (25,816 )
Accruals and deferred income - (120 )
NET ASSETS 54,045 56,640
CAPITAL AND RESERVES 54,045 56,640

Notes

1. General Information
BI Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07895396 . The registered office is Lawn Cottage, Ystradowen, Cowbridge, CF71 7SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Alex Crockett (7,901 ) 185,683 (105,154 ) - 72,628
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 Alex Crockett
Director
26 September 2024