Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity1 March 202331 December 202331 December 202314632383Mr Neville Petersiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146323832023-02-28146323832023-12-31146323832023-03-012023-12-3114632383frs-core:CurrentFinancialInstruments2023-12-3114632383frs-bus:PrivateLimitedCompanyLtd2023-03-012023-12-3114632383frs-bus:FilletedAccounts2023-03-012023-12-3114632383frs-bus:Micro-entities2023-03-012023-12-3114632383frs-bus:AuditExempt-NoAccountantsReport2023-03-012023-12-3114632383frs-bus:Director12023-03-012023-12-31
Registered number: 14632383
Bearing Sales And Purchase Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 31 December 2023
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Bearing Sales And Purchase Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 14632383
31 December 2023
£
Fixed assets
12,507
Current assets
388,975
Creditors: Amounts Falling Due Within One Year
(385,497)
NET CURRENT ASSETS
3,478
TOTAL ASSETS LESS CURRENT LIABILITIES
15,985
NET ASSETS
15,985
CAPITAL AND RESERVES
15,985
Notes
1.General Information
Bearing Sales And Purchase Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14632383. The registered office is 2 Peel Court, 24 St. Cuthberts Way, Darlington, DL1 1GB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
For the period ending 31 December 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.