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 07483670 Mr Bradley Woodbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07483670 2023-01-31 07483670 2024-01-31 07483670 2023-02-01 2024-01-31 07483670 frs-core:CurrentFinancialInstruments 2024-01-31 07483670 frs-core:Non-currentFinancialInstruments 2024-01-31 07483670 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07483670 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07483670 frs-bus:Micro-entities 2023-02-01 2024-01-31 07483670 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07483670 frs-bus:Director1 2023-02-01 2024-01-31 07483670 frs-bus:Director1 2023-01-31 07483670 frs-bus:Director1 2024-01-31 07483670 2022-01-31 07483670 2023-01-31 07483670 2022-02-01 2023-01-31 07483670 frs-core:CurrentFinancialInstruments 2023-01-31 07483670 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07483670
Benella Ltd
Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 07483670
2024 2023
£ £
Fixed assets 1,887 2,011
Current assets 14,823 27,058
Creditors: Amounts Falling Due Within One Year (10,259 ) (20,955 )
NET CURRENT ASSETS 4,564 6,103
TOTAL ASSETS LESS CURRENT LIABILITIES 6,451 8,114
Creditors: Amounts Falling After More Than One Year (3,507 ) (5,317 )
Accruals and deferred income (2,611 ) (2,651 )
NET ASSETS 333 146
CAPITAL AND RESERVES 333 146

Notes

1. General Information
Benella Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07483670 . The registered office is Wellington House, 273-275 High Street, Londn Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Bradley Woodbridge 1,043 56,930 (50,782 ) - 7,191
As at the company year end 31/01/2024, the company was owed £7,191 (2023 : £1,043) by the director.
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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 Bradley Woodbridge
Director
23/10/2024