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 04680634 Mr Alexander Whittingham Mrs Catherine Whittingham Mr Alexander Whittingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04680634 2023-03-31 04680634 2024-03-31 04680634 2023-04-01 2024-03-31 04680634 frs-core:CurrentFinancialInstruments 2024-03-31 04680634 frs-core:Non-currentFinancialInstruments 2024-03-31 04680634 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04680634 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04680634 frs-bus:Micro-entities 2023-04-01 2024-03-31 04680634 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04680634 frs-bus:Director1 2023-04-01 2024-03-31 04680634 frs-bus:Director1 2023-03-31 04680634 frs-bus:Director1 2024-03-31 04680634 frs-bus:Director2 2023-04-01 2024-03-31 04680634 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04680634 2022-03-31 04680634 2023-03-31 04680634 2022-04-01 2023-03-31 04680634 frs-core:CurrentFinancialInstruments 2023-03-31 04680634 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04680634
Bristol Groundschool (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04680634
2024 2023
£ £
Current assets 331,902 74,756
Creditors: Amounts Falling Due Within One Year (102,805 ) (13,991 )
NET CURRENT ASSETS 229,097 60,765
TOTAL ASSETS LESS CURRENT LIABILITIES 229,097 60,765
Creditors: Amounts Falling After More Than One Year (12,408 ) (22,388 )
NET ASSETS 216,689 38,377
CAPITAL AND RESERVES 216,689 38,377

Notes

1. General Information
Bristol Groundschool (UK) Limited Registered number 04680634 is a limited by shares company incorporated in England & Wales. The Registered Office is Bristol Groundschool Windmill Road, Kenn, Clevedon, BS21 6UJ.
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 Alexander Whittingham 25,269 - - - 25,269
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 Alexander Whittingham
Director
29/10/2024