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 11352431 Mr S B Cooper Mrs L J Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11352431 2023-03-31 11352431 2024-03-31 11352431 2023-04-01 2024-03-31 11352431 frs-core:CurrentFinancialInstruments 2024-03-31 11352431 frs-core:Non-currentFinancialInstruments 2024-03-31 11352431 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11352431 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11352431 frs-bus:Micro-entities 2023-04-01 2024-03-31 11352431 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11352431 frs-bus:Director1 2023-04-01 2024-03-31 11352431 frs-bus:Director1 2023-03-31 11352431 frs-bus:Director1 2024-03-31 11352431 frs-bus:Director2 2023-04-01 2024-03-31 11352431 2022-03-31 11352431 2023-03-31 11352431 2022-04-01 2023-03-31 11352431 frs-core:CurrentFinancialInstruments 2023-03-31 11352431 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11352431
Bolnore Heating Services Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11352431
2024 2023
£ £
Fixed assets 4,391 3,604
Current assets 14,997 22,061
Prepayments and accrued income 376 269
Creditors: Amounts Falling Due Within One Year (27,924 ) (15,395 )
NET CURRENT ASSETS (LIABILITIES) (12,551 ) 6,935
TOTAL ASSETS LESS CURRENT LIABILITIES (8,160 ) 10,539
Creditors: Amounts Falling After More Than One Year (18,737 ) (23,393 )
Accruals and deferred income (1,385 ) (1,213 )
NET LIABILITIES (28,282 ) (14,067 )
CAPITAL AND RESERVES (28,282 ) (14,067 )

Notes

1. General Information
Bolnore Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11352431 . The registered office is 106 Renfields, Haywards Heath, West Sussex, RH16 4UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 S B Cooper 15,512 - 15,512 - -
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 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 S B Cooper
Director
4 November 2024