Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12131072 Mr Jason Sheldrake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12131072 2022-07-31 12131072 2023-07-31 12131072 2022-08-01 2023-07-31 12131072 frs-core:CurrentFinancialInstruments 2023-07-31 12131072 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12131072 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12131072 frs-bus:Micro-entities 2022-08-01 2023-07-31 12131072 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12131072 frs-bus:Director1 2022-08-01 2023-07-31 12131072 2021-07-31 12131072 2022-07-31 12131072 2021-08-01 2022-07-31 12131072 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12131072
Bodyworx Repairs Ltd
Financial Statements
For The Year Ended 31 July 2023
Advantage Accounting Services Limited
Certified Chartered Acountants
The Joiners Shop
Chatham Historic Dockyard
Chatham
Kent
ME4 4TZ
Balance Sheet
Registered number: 12131072
2023 2022
£ £
Fixed assets 10,608 14,144
Current assets 1,919 931
Prepayments and accrued income 2,800 -
Creditors: Amounts Falling Due Within One Year (3,425 ) (12,649 )
NET CURRENT ASSETS (LIABILITIES) 1,294 (11,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,902 2,426
Accruals and deferred income (2,404 ) (2,704 )
NET ASSETS/(LIABILITIES) 9,498 (278 )
CAPITAL AND RESERVES 9,498 (278 )

Notes

1. General Information
Bodyworx Repairs Ltd is a private company, limited by shares, incorporated in , registered number 12131072 . The registered office is No 13 No 13 Joiners Shop, Chatham Historic Dockyard, Chatham, Kent, ME4 4TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
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For the year ending 31 July 2023 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 Jason Sheldrake
Director
18/10/2024