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 11763386 Mr Heath Stretton Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11763386 2023-01-31 11763386 2024-01-31 11763386 2023-02-01 2024-01-31 11763386 frs-core:CurrentFinancialInstruments 2024-01-31 11763386 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11763386 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11763386 frs-bus:Micro-entities 2023-02-01 2024-01-31 11763386 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11763386 frs-bus:Director1 2023-02-01 2024-01-31 11763386 2022-01-31 11763386 2023-01-31 11763386 2022-02-01 2023-01-31 11763386 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11763386
BHS Motors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11763386
2024 2023
£ £
Current assets 237,989 238,899
Creditors: Amounts Falling Due Within One Year (40,117 ) (8,119 )
NET CURRENT ASSETS 197,872 230,780
TOTAL ASSETS LESS CURRENT LIABILITIES 197,872 230,780
Accruals and deferred income (6,250 ) (6,000 )
NET ASSETS 191,622 224,780
CAPITAL AND RESERVES 191,622 224,780

Notes

1. General Information
BHS Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11763386 . The registered office is Albany House, Temple Court, Temple Way, Coleshill, Warwickshire, B46 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 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 Heath Stretton Senior
Director
30 October 2024