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 13263917 Mr Charles Bosco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13263917 2023-03-31 13263917 2024-03-31 13263917 2023-04-01 2024-03-31 13263917 frs-core:CurrentFinancialInstruments 2024-03-31 13263917 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13263917 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13263917 frs-bus:Micro-entities 2023-04-01 2024-03-31 13263917 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13263917 frs-bus:Director1 2023-04-01 2024-03-31 13263917 frs-bus:Director1 2023-03-31 13263917 frs-bus:Director1 2024-03-31 13263917 2022-03-31 13263917 2023-03-31 13263917 2022-04-01 2023-03-31 13263917 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13263917
Bosco Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MYT Accounts Ltd
Institute Financial Accountants
Balance Sheet
Registered number: 13263917
2024 2023
£ £
Fixed assets 617 1,234
Current assets 6,096 11,524
Prepayments and accrued income - 528
Creditors: Amounts Falling Due Within One Year (5,698 ) (11,997 )
NET CURRENT ASSETS 398 55
TOTAL ASSETS LESS CURRENT LIABILITIES 1,015 1,289
Accruals and deferred income (600 ) (1,000 )
NET ASSETS 415 289
CAPITAL AND RESERVES 415 289

Notes

1. General Information
Bosco Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13263917 . The registered office is 19 Eskdale Avenue, Northolt, UB5 5DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
During the financial year, the Director withdrew £5,974 from the company's funds. This amount was fully repaid within the allowable time frame.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Charles Bosco (7,641 ) (26,961 ) 28,628 - -
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 Charles Bosco
Director
5th July 2024