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 11160631 Mr Daniel Williams Mrs Aloisia Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11160631 2023-01-31 11160631 2024-01-31 11160631 2023-02-01 2024-01-31 11160631 frs-core:CurrentFinancialInstruments 2024-01-31 11160631 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11160631 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11160631 frs-bus:Micro-entities 2023-02-01 2024-01-31 11160631 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11160631 frs-bus:Director1 2023-02-01 2024-01-31 11160631 frs-bus:Director1 2023-01-31 11160631 frs-bus:Director1 2024-01-31 11160631 frs-bus:Director2 2023-02-01 2024-01-31 11160631 2022-01-31 11160631 2023-01-31 11160631 2022-02-01 2023-01-31 11160631 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11160631
Loaf.Bakehouse Limited
Financial Statements
For The Year Ended 31 January 2024
Probusiness Ltd
Balance Sheet
Registered number: 11160631
2024 2023
£ £
Fixed assets 20,222 23,181
Current assets 46,139 86,384
Creditors: Amounts Falling Due Within One Year (76,444 ) (109,627 )
NET CURRENT LIABILITIES (30,305 ) (23,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,083 ) (62 )
Accruals and deferred income (1,440 ) (5,641 )
NET LIABILITIES (11,523 ) (5,703 )
CAPITAL AND RESERVES (11,523 ) (5,703 )

Notes

1. General Information
Loaf.Bakehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11160631 . The registered office is 37 Chamberlain Street, Wells, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 15)
18 15
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Daniel Williams (11 ) 36,830 (36,281 ) - 538
The above loan is unsecured, interest free and repayable on demand.
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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 Daniel Williams
Director
30 October 2024