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 05752133 Mr Neil Kinnerly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05752133 2023-03-31 05752133 2024-03-31 05752133 2023-04-01 2024-03-31 05752133 frs-core:CurrentFinancialInstruments 2024-03-31 05752133 frs-core:Non-currentFinancialInstruments 2024-03-31 05752133 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05752133 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05752133 frs-bus:Micro-entities 2023-04-01 2024-03-31 05752133 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05752133 frs-bus:Director1 2023-04-01 2024-03-31 05752133 frs-bus:Director1 2023-03-31 05752133 frs-bus:Director1 2024-03-31 05752133 2022-03-31 05752133 2023-03-31 05752133 2022-04-01 2023-03-31 05752133 frs-core:CurrentFinancialInstruments 2023-03-31 05752133 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05752133
Business Sorted Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05752133
2024 2023
£ £
Fixed assets 5,629 2,001
Current assets 62,596 49,282
Prepayments and accrued income 1,080 1,047
Creditors: Amounts Falling Due Within One Year (60,055 ) (40,579 )
NET CURRENT ASSETS 3,621 9,750
TOTAL ASSETS LESS CURRENT LIABILITIES 9,250 11,751
Creditors: Amounts Falling After More Than One Year (4,556 ) (8,815 )
Accruals and deferred income (1,672 ) (2,789 )
NET ASSETS 3,022 147
CAPITAL AND RESERVES 3,022 147

Notes

1. General Information
Business Sorted Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05752133 . The registered office is Rose Cottage, Church Lane, Rangeworthy, Bristol, BS37 7ND.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Neil Kinnerly 43,295 - 8,012 - 35,283
The above loan is unsecured, interest free and repayable on demand.
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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 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 Neil Kinnerly
Director
13/11/2024