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 13440850 Mr Neil Dalgliesh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13440850 2023-03-31 13440850 2024-03-31 13440850 2023-04-01 2024-03-31 13440850 frs-core:CurrentFinancialInstruments 2024-03-31 13440850 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13440850 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13440850 frs-bus:Micro-entities 2023-04-01 2024-03-31 13440850 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13440850 frs-bus:Director1 2023-04-01 2024-03-31 13440850 2022-03-31 13440850 2023-03-31 13440850 2022-04-01 2023-03-31 13440850 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13440850
Borderlands Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13440850
2024 2023
£ £
Current assets 149,558 108,019
Prepayments and accrued income 800 -
Creditors: Amounts Falling Due Within One Year (73,882 ) (39,282 )
NET CURRENT ASSETS 76,476 68,737
TOTAL ASSETS LESS CURRENT LIABILITIES 76,476 68,737
Accruals and deferred income (4,907 ) (3,660 )
NET ASSETS 71,569 65,077
CAPITAL AND RESERVES 71,569 65,077

Notes

1. General Information
Borderlands Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13440850 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Neil Dalgliesh
Director
19 September 2024