Acorah Software Products - Accounts Production 16.0.110 false true 30 March 2023 31 March 2022 false 31 March 2023 29 March 2024 29 March 2024 11699774 Mrs Shannon Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11699774 2023-03-30 11699774 2024-03-29 11699774 2023-03-31 2024-03-29 11699774 frs-core:CurrentFinancialInstruments 2024-03-29 11699774 frs-core:ShareCapital 2024-03-29 11699774 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-29 11699774 frs-bus:FilletedAccounts 2023-03-31 2024-03-29 11699774 frs-bus:SmallEntities 2023-03-31 2024-03-29 11699774 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-29 11699774 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-29 11699774 frs-core:CostValuation 2023-03-30 11699774 frs-core:CostValuation 2024-03-29 11699774 frs-core:ProvisionsForImpairmentInvestments 2023-03-30 11699774 frs-core:ProvisionsForImpairmentInvestments 2024-03-29 11699774 frs-bus:Director1 2023-03-31 2024-03-29 11699774 frs-countries:EnglandWales 2023-03-31 2024-03-29 11699774 2022-03-30 11699774 2023-03-30 11699774 2022-03-31 2023-03-30 11699774 frs-core:CurrentFinancialInstruments 2023-03-30 11699774 frs-core:ShareCapital 2023-03-30
Registered number: 11699774
Beetroot Group Limited
Unaudited Financial Statements
For The Year Ended 29 March 2024
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11699774
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 300 300
300 300
CURRENT ASSETS
Debtors 5 296,984 295,184
Cash at bank and in hand 17,944 75,066
314,928 370,250
Creditors: Amounts Falling Due Within One Year 6 (315,128 ) (370,450 )
NET CURRENT ASSETS (LIABILITIES) (200 ) (200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 29 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 her 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 Profit and Loss Account.
On behalf of the board
Mrs Shannon Wood
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beetroot Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11699774 . The registered office is 317 - 321 Fleet Road, Fleet, Hampshire, GU51 3BU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 31 March 2023 300
As at 29 March 2024 300
Provision
As at 31 March 2023 -
As at 29 March 2024 -
Net Book Value
As at 29 March 2024 300
As at 31 March 2023 300
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 271,469 270,169
Other debtors 25,515 25,015
296,984 295,184
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 315,128 370,450
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2