Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12995766 N Zakauddin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12995766 2022-11-30 12995766 2023-11-30 12995766 2022-12-01 2023-11-30 12995766 frs-core:CurrentFinancialInstruments 2023-11-30 12995766 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12995766 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12995766 frs-bus:Micro-entities 2022-12-01 2023-11-30 12995766 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12995766 frs-bus:Director1 2022-12-01 2023-11-30 12995766 frs-bus:Director1 2022-11-30 12995766 frs-bus:Director1 2023-11-30 12995766 2021-11-30 12995766 2022-11-30 12995766 2021-12-01 2022-11-30 12995766 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12995766
Bridge Gate Homecare Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12995766
2023 2022
£ £
Fixed assets 6,178 5,185
Current assets 57,655 15,441
Creditors: Amounts Falling Due Within One Year (24,011 ) (17,486 )
NET CURRENT ASSETS (LIABILITIES) 33,644 (2,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,822 3,140
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 37,422 740
CAPITAL AND RESERVES 37,422 740

Notes

1. General Information
Bridge Gate Homecare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12995766 . The registered office is 32 Eggington Street, Leicester, LE5 5BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2022: 6)
15 6
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
M R Ramzan 1 - - - 1
N Zakauddin (3,161 ) 2,114 - - (1,047 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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
N Zakauddin
Director
8th November 2024