Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03954621 J Buck B Z Hodson C P Hodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03954621 2023-03-31 03954621 2024-03-31 03954621 2023-04-01 2024-03-31 03954621 frs-core:CurrentFinancialInstruments 2024-03-31 03954621 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03954621 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03954621 frs-bus:Micro-entities 2023-04-01 2024-03-31 03954621 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03954621 frs-bus:Director1 2023-04-01 2024-03-31 03954621 frs-bus:Director2 2023-04-01 2024-03-31 03954621 frs-bus:Director3 2023-04-01 2024-03-31 03954621 2022-03-31 03954621 2023-03-31 03954621 2022-04-01 2023-03-31 03954621 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03954621
Bordercraft Workshops Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03954621
2024 2023
£ £
Fixed assets 37,259 41,320
Current assets 188,886 183,562
Prepayments and accrued income 751 751
Creditors: Amounts Falling Due Within One Year (36,340 ) (52,588 )
NET CURRENT ASSETS 153,297 131,725
TOTAL ASSETS LESS CURRENT LIABILITIES 190,556 173,045
Accruals and deferred income (1,940 ) (2,010 )
NET ASSETS 188,616 171,035
CAPITAL AND RESERVES 188,616 171,035

Notes

1. General Information
Bordercraft Workshops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03954621 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
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Page 1
For the year ending 31 March 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
J Buck
Director
4 October 2024