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 11139919 Ms Erum Bhimani Mr Bilal Shafiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11139919 2023-01-31 11139919 2024-01-31 11139919 2023-02-01 2024-01-31 11139919 frs-core:CurrentFinancialInstruments 2024-01-31 11139919 frs-core:Non-currentFinancialInstruments 2024-01-31 11139919 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11139919 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11139919 frs-bus:Micro-entities 2023-02-01 2024-01-31 11139919 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11139919 frs-bus:Director1 2023-02-01 2024-01-31 11139919 frs-bus:Director2 2023-02-01 2024-01-31 11139919 2022-01-31 11139919 2023-01-31 11139919 2022-02-01 2023-01-31 11139919 frs-core:CurrentFinancialInstruments 2023-01-31 11139919 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11139919
BNE Bookkeepers Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11139919
2024 2023
£ £
Fixed assets 7,460 5,576
Current assets 45,094 49,267
Creditors: Amounts Falling Due Within One Year (776 ) (3,191 )
NET CURRENT ASSETS 44,318 46,076
TOTAL ASSETS LESS CURRENT LIABILITIES 51,778 51,652
Creditors: Amounts Falling After More Than One Year (50,500 ) (50,500 )
Accruals and deferred income (360 ) (600 )
NET ASSETS 918 552
CAPITAL AND RESERVES 918 552

Notes

1. General Information
BNE Bookkeepers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11139919 . The registered office is Incubation Centre 2nd Floor, Maclaurin Building, 4 Bishops Close, Hatfield, Hertfordshire, AL10 9NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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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
Mr Bilal Shafiq
Director
22 October 2024