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 10546646 Mr Brett Hirt Mr Daniel Huckle Mr Samuel Jenkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10546646 2023-01-31 10546646 2024-01-31 10546646 2023-02-01 2024-01-31 10546646 frs-core:CurrentFinancialInstruments 2024-01-31 10546646 frs-core:Non-currentFinancialInstruments 2024-01-31 10546646 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10546646 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10546646 frs-bus:Micro-entities 2023-02-01 2024-01-31 10546646 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10546646 frs-bus:Director1 2023-02-01 2024-01-31 10546646 frs-bus:Director3 2023-02-01 2024-01-31 10546646 frs-bus:Director4 2023-02-01 2024-01-31 10546646 2022-01-31 10546646 2023-01-31 10546646 2022-02-01 2023-01-31 10546646 frs-core:CurrentFinancialInstruments 2023-01-31 10546646 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10546646
The Bristol Spirit Collective Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TMT Accounting
Balance Sheet
Registered number: 10546646
2024 2023
£ £
Fixed assets 7,072 10,883
Current assets 44,669 73,492
Prepayments and accrued income 202 143
Creditors: Amounts Falling Due Within One Year (36,636 ) (36,705 )
NET CURRENT ASSETS 8,235 36,930
TOTAL ASSETS LESS CURRENT LIABILITIES 15,307 47,813
Creditors: Amounts Falling After More Than One Year (21,800 ) (31,789 )
NET (LIABILITIES)/ASSETS (6,493 ) 16,024
CAPITAL AND RESERVES (6,493 ) 16,024

Notes

1. General Information
The Bristol Spirit Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10546646 . The registered office is The Rummer Hotel, All Saints Lane, Bristol, BS1 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 David Blatch 1,013 - - - 1,013
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 Brett Hirt
Director
31/10/2024