Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05011926 Mr Alan Bowman Mrs Rose Bowman Mrs Rose Bowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05011926 2023-03-31 05011926 2024-03-31 05011926 2023-04-01 2024-03-31 05011926 frs-core:CurrentFinancialInstruments 2024-03-31 05011926 frs-core:Non-currentFinancialInstruments 2024-03-31 05011926 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05011926 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05011926 frs-bus:Micro-entities 2023-04-01 2024-03-31 05011926 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05011926 frs-bus:Director1 2023-04-01 2024-03-31 05011926 frs-bus:Director1 2023-03-31 05011926 frs-bus:Director1 2024-03-31 05011926 frs-bus:Director2 2023-04-01 2024-03-31 05011926 frs-bus:Director2 2023-03-31 05011926 frs-bus:Director2 2024-03-31 05011926 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05011926 2022-03-31 05011926 2023-03-31 05011926 2022-04-01 2023-03-31 05011926 frs-core:CurrentFinancialInstruments 2023-03-31 05011926 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05011926
Breeze Creative Print Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Breeze Creative Print Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Breeze Creative Print Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Breeze Creative Print Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Breeze Creative Print Limited and state those matters that we have agreed to state to the directors of Breeze Creative Print Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Breeze Creative Print Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Breeze Creative Print Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Breeze Creative Print Limited . You consider that Breeze Creative Print Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Breeze Creative Print Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/09/2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
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Balance Sheet
Registered number: 05011926
2024 2023
£ £
Fixed assets 1,464 1,692
Current assets 117,159 114,046
Creditors: Amounts Falling Due Within One Year (80,011 ) (87,012 )
NET CURRENT ASSETS 37,148 27,034
TOTAL ASSETS LESS CURRENT LIABILITIES 38,612 28,726
Creditors: Amounts Falling After More Than One Year (35,165 ) (26,093 )
Accruals and deferred income (2,351 ) (2,351 )
NET ASSETS 1,096 282
CAPITAL AND RESERVES 1,096 282

Notes

1. General Information
Breeze Creative Print Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05011926 . The registered office is First Floor Embsay Mill, Embsay, Skipton, North Yorkshire , BD23 6QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 Alan Bowman 18,133 (45,320 ) 43,455 - 19,998
Mrs Rose Bowman 7,519 (32,370 ) 45,320 - 20,469
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 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 Alan Bowman
Director
10/09/2024
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