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 11556924 Mr Wayne Gavan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11556924 2023-03-31 11556924 2024-03-31 11556924 2023-04-01 2024-03-31 11556924 frs-core:CurrentFinancialInstruments 2024-03-31 11556924 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11556924 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11556924 frs-bus:Micro-entities 2023-04-01 2024-03-31 11556924 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11556924 frs-bus:Director1 2023-04-01 2024-03-31 11556924 frs-bus:Director1 2023-03-31 11556924 frs-bus:Director1 2024-03-31 11556924 2022-03-31 11556924 2023-03-31 11556924 2022-04-01 2023-03-31 11556924 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11556924
Boldmere Clutch Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11556924
2024 2023
£ £
Current assets 29,713 22,655
Creditors: Amounts Falling Due Within One Year (19,368 ) (20,606 )
NET CURRENT ASSETS 10,345 2,049
TOTAL ASSETS LESS CURRENT LIABILITIES 10,345 2,049
Accruals and deferred income (2,010 ) (1,470 )
NET ASSETS 8,335 579
CAPITAL AND RESERVES 8,335 579

Notes

1. General Information
Boldmere Clutch Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11556924 . The registered office is Unit 11-12, Union Drive, Sutton Coldfield, West Midlands, B73 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Wayne Gavan - 222,364 - - 222,364
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 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 Wayne Gavan
Director
08/10/2024