Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12661476 Ms Yuk Yue Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12661476 2023-06-30 12661476 2024-06-30 12661476 2023-07-01 2024-06-30 12661476 frs-core:CurrentFinancialInstruments 2024-06-30 12661476 frs-core:Non-currentFinancialInstruments 2024-06-30 12661476 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12661476 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12661476 frs-bus:Micro-entities 2023-07-01 2024-06-30 12661476 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12661476 frs-bus:Director1 2023-07-01 2024-06-30 12661476 2022-06-30 12661476 2023-06-30 12661476 2022-07-01 2023-06-30 12661476 frs-core:CurrentFinancialInstruments 2023-06-30 12661476 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12661476
Bewater Gate Company Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12661476
2024 2023
£ £
Fixed assets 470,476 657,668
Current assets 1,946 1,888
Prepayments and accrued income 822 1,898
Creditors: Amounts Falling Due Within One Year (267,102 ) (274,882 )
NET CURRENT LIABILITIES (264,334 ) (271,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 206,142 386,572
Creditors: Amounts Falling After More Than One Year (269,136 ) (438,454 )
Accruals and deferred income (2,835 ) (3,951 )
NET LIABILITIES (65,829 ) (55,833 )
CAPITAL AND RESERVES (65,829 ) (55,833 )

Notes

1. General Information
Bewater Gate Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12661476 . The registered office is Suite 46-47, Fifth Floor The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follow: 2 (2023: 2)
2 2
For the year ending 30 June 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 Yuk Yue Chan
Director
12th September 2024