Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 September 2023 30 September 2024 30 September 2024 15149760 Ms Rose-Marie Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15149760 2023-09-19 15149760 2024-09-30 15149760 2023-09-20 2024-09-30 15149760 frs-core:CurrentFinancialInstruments 2024-09-30 15149760 frs-bus:PrivateLimitedCompanyLtd 2023-09-20 2024-09-30 15149760 frs-bus:FilletedAccounts 2023-09-20 2024-09-30 15149760 frs-bus:Micro-entities 2023-09-20 2024-09-30 15149760 frs-bus:AuditExempt-NoAccountantsReport 2023-09-20 2024-09-30 15149760 frs-bus:Director1 2023-09-20 2024-09-30
Registered number: 15149760
Bay Tree Social Consultancy Limited
Unaudited Financial Statements
For the Period 20 September 2023 to 30 September 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 15149760
30 September 2024
£
Current assets 13,708
Creditors: Amounts Falling Due Within One Year (4,413 )
NET CURRENT ASSETS 9,295
TOTAL ASSETS LESS CURRENT LIABILITIES 9,295
Accruals and deferred income (120 )
NET ASSETS 9,175
CAPITAL AND RESERVES 9,175

Notes

1. General Information
Bay Tree Social Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15149760 . The registered office is 67 High Street, Melbourne, Derbyshire, DE73 8GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Director's Loan
The Director, Ms Rose-Marie Reed provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th September 2024 was £1,932.16 (2023 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the period ending 30 September 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 her 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
Ms Rose-Marie Reed
Director
8th October 2024