Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06053375 Mr Richard Standley Mrs Andrea Standley Mr Richard Standley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06053375 2023-01-31 06053375 2024-01-31 06053375 2023-02-01 2024-01-31 06053375 frs-core:CurrentFinancialInstruments 2024-01-31 06053375 frs-core:Non-currentFinancialInstruments 2024-01-31 06053375 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06053375 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06053375 frs-bus:Micro-entities 2023-02-01 2024-01-31 06053375 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06053375 frs-bus:Director1 2023-02-01 2024-01-31 06053375 frs-bus:Director2 2023-02-01 2024-01-31 06053375 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06053375 2022-01-31 06053375 2023-01-31 06053375 2022-02-01 2023-01-31 06053375 frs-core:CurrentFinancialInstruments 2023-01-31 06053375 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06053375
Bail and Wharf Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 06053375
2024 2023
£ £
Fixed assets 1,428,600 1,239,383
Current assets 69,343 268,961
Prepayments and accrued income 8,250 11,930
Creditors: Amounts Falling Due Within One Year (6,757 ) (26,528 )
NET CURRENT ASSETS 70,836 254,363
TOTAL ASSETS LESS CURRENT LIABILITIES 1,499,436 1,493,746
Creditors: Amounts Falling After More Than One Year (145,563 ) (144,884 )
Accruals and deferred income (5,974 ) (15,308 )
NET ASSETS 1,347,899 1,333,554
CAPITAL AND RESERVES 1,347,899 1,333,554

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Richard Standley
Director
Mrs Andrea Standley
Director
28/10/2024