Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 26 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14070641 Mr Neil Bage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14070641 2023-04-30 14070641 2024-04-30 14070641 2023-05-01 2024-04-30 14070641 frs-core:CurrentFinancialInstruments 2024-04-30 14070641 frs-core:Non-currentFinancialInstruments 2024-04-30 14070641 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14070641 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14070641 frs-bus:Micro-entities 2023-05-01 2024-04-30 14070641 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14070641 frs-bus:Director1 2023-05-01 2024-04-30 14070641 frs-bus:Director1 2023-04-30 14070641 frs-bus:Director1 2024-04-30 14070641 2022-04-25 14070641 2023-04-30 14070641 2022-04-26 2023-04-30 14070641 frs-core:CurrentFinancialInstruments 2023-04-30 14070641 frs-core:Non-currentFinancialInstruments 2023-04-30
Neil Bage Kitchens & Bedrooms Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14070641
2024 2023
£ £
Fixed assets 16,658 20,703
Current assets 13,804 13,753
Prepayments and accrued income 1,275 184
Creditors: Amounts Falling Due Within One Year (24,881 ) (33,818 )
NET CURRENT LIABILITIES (9,802 ) (19,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,856 822
Creditors: Amounts Falling After More Than One Year (5,901 ) -
Accruals and deferred income (480 ) (701 )
NET ASSETS 475 121
CAPITAL AND RESERVES 475 121

Notes

1. General Information
Neil Bage Kitchens & Bedrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14070641 . The registered office is Unit 5 & 6 Tudhoe Industrial Estate, Spennymoor, Tudhoe, DL16 6TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Neil Bage 10,346 3,636 10,346 - 3,636
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Bage
Director
07/10/2024