Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05888896 A K Davis G V Browne S Mitchell V J Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05888896 2023-01-31 05888896 2024-01-31 05888896 2023-02-01 2024-01-31 05888896 frs-core:CurrentFinancialInstruments 2024-01-31 05888896 frs-core:Non-currentFinancialInstruments 2024-01-31 05888896 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05888896 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05888896 frs-bus:Micro-entities 2023-02-01 2024-01-31 05888896 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05888896 frs-bus:Director1 2023-02-01 2024-01-31 05888896 frs-bus:Director2 2023-02-01 2024-01-31 05888896 frs-bus:Director3 2023-02-01 2024-01-31 05888896 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05888896 2022-01-31 05888896 2023-01-31 05888896 2022-02-01 2023-01-31 05888896 frs-core:CurrentFinancialInstruments 2023-01-31 05888896 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05888896
B&H Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 05888896
2024 2023
£ £
Fixed assets 198,913 236,419
Current assets 207,977 276,699
Prepayments and accrued income - 2,103
Creditors: Amounts Falling Due Within One Year (144,447 ) (142,407 )
NET CURRENT ASSETS 63,530 136,395
TOTAL ASSETS LESS CURRENT LIABILITIES 262,443 372,814
Creditors: Amounts Falling After More Than One Year (257,714 ) (291,881 )
NET ASSETS 4,729 80,933
CAPITAL AND RESERVES 4,729 80,933

Notes

1. General Information
B&H Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05888896 . The registered office is 14 Stonehill, Stukeley Meadows Industrial Estate, Huntingdon, Cambs, PE29 6ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
Page 0
Page 1
For the year ending 31 January 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
S Mitchell
Director
10 October 2024