Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02400106 Mr Michael Ullmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02400106 2023-03-31 02400106 2024-03-31 02400106 2023-04-01 2024-03-31 02400106 frs-core:CurrentFinancialInstruments 2024-03-31 02400106 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02400106 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02400106 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02400106 frs-bus:SmallEntities 2023-04-01 2024-03-31 02400106 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02400106 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02400106 frs-bus:Director1 2023-04-01 2024-03-31 02400106 frs-countries:EnglandWales 2023-04-01 2024-03-31 02400106 2022-03-31 02400106 2023-03-31 02400106 2022-04-01 2023-03-31 02400106 frs-core:CurrentFinancialInstruments 2023-03-31 02400106 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02400106
Bentley Court (Wellingborough) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02400106
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,336 6,525
Cash at bank and in hand 7,366 6,867
12,702 13,392
Creditors: Amounts Falling Due Within One Year 5 (574 ) (574 )
NET CURRENT ASSETS (LIABILITIES) 12,128 12,818
TOTAL ASSETS LESS CURRENT LIABILITIES 12,128 12,818
NET ASSETS 12,128 12,818
Income and Expenditure Account 12,128 12,818
MEMBERS' FUNDS 12,128 12,818
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Michael Ullmann
Director
8 November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bentley Court (Wellingborough) Limited Registered number 02400106 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Piglet's Cottage, The Warren, Lathbury, Newport Pagnell, Buckinghamshire, MK16 8LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the amount derived from the provision of services falling within the company's activities.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
The average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,984 6,188
Prepayments and accrued income 352 337
5,336 6,525
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 574 574
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company, while they are a member or within one year afterwards, undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3