Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11536208 Mr Scott Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11536208 2023-08-31 11536208 2024-08-31 11536208 2023-09-01 2024-08-31 11536208 frs-core:CurrentFinancialInstruments 2024-08-31 11536208 frs-core:Non-currentFinancialInstruments 2024-08-31 11536208 frs-core:ShareCapital 2024-08-31 11536208 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11536208 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11536208 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11536208 frs-bus:SmallEntities 2023-09-01 2024-08-31 11536208 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11536208 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11536208 frs-bus:Director1 2023-09-01 2024-08-31 11536208 frs-countries:EnglandWales 2023-09-01 2024-08-31 11536208 2022-08-31 11536208 2023-08-31 11536208 2022-09-01 2023-08-31 11536208 frs-core:CurrentFinancialInstruments 2023-08-31 11536208 frs-core:Non-currentFinancialInstruments 2023-08-31 11536208 frs-core:ShareCapital 2023-08-31 11536208 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11536208
Bright Payroll Bureau Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11536208
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 35,708 38,108
35,708 38,108
Creditors: Amounts Falling Due Within One Year 5 65 65
NET CURRENT ASSETS (LIABILITIES) 35,773 38,173
TOTAL ASSETS LESS CURRENT LIABILITIES 35,773 38,173
Creditors: Amounts Falling Due After More Than One Year 6 (9,042 ) (11,205 )
NET ASSETS 26,731 26,968
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 26,721 26,958
SHAREHOLDERS' FUNDS 26,731 26,968
For the year ending 31 August 2024 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 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 Scott Faulkner
Director
25 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bright Payroll Bureau Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11536208 . The registered office is .
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by subsidiaries 35,708 38,108
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax (65 ) (65 )
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 9,042 11,205
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2