Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06628554 Mr Jamie Morrison Mr Ruairi Laughlin McCann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06628554 2023-06-30 06628554 2024-06-30 06628554 2023-07-01 2024-06-30 06628554 frs-core:CurrentFinancialInstruments 2024-06-30 06628554 frs-core:ShareCapital 2024-06-30 06628554 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06628554 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06628554 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06628554 frs-bus:SmallEntities 2023-07-01 2024-06-30 06628554 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 06628554 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06628554 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06628554 frs-bus:Director1 2023-07-01 2024-06-30 06628554 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06628554 frs-countries:EnglandWales 2023-07-01 2024-06-30 06628554 2022-06-30 06628554 2023-06-30 06628554 2022-07-01 2023-06-30 06628554 frs-core:CurrentFinancialInstruments 2023-06-30 06628554 frs-core:ShareCapital 2023-06-30 06628554 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06628554
BFS Corporate Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06628554
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 998 998
Cash at bank and in hand 886 886
1,884 1,884
Creditors: Amounts Falling Due Within One Year 5 (4,067 ) (4,067 )
NET CURRENT ASSETS (LIABILITIES) (2,183 ) (2,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,183 ) (2,183 )
NET LIABILITIES (2,183 ) (2,183 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,184 ) (2,184 )
SHAREHOLDERS' FUNDS (2,183) (2,183)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jamie Morrison
Director
07/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BFS Corporate Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06628554 . The registered office is 65 Compton Street, London, EC1V 0BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 998 998
998 998
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,635 3,635
Corporation tax 432 432
4,067 4,067
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2