Acorah Software Products - Accounts Production 16.0.110 false true 30 August 2022 31 August 2021 false true No description of principal activity 31 August 2022 30 August 2023 30 August 2023 09508089 Mr Malte Klemt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09508089 2022-08-30 09508089 2023-08-30 09508089 2022-08-31 2023-08-30 09508089 frs-core:CurrentFinancialInstruments 2023-08-30 09508089 frs-bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-30 09508089 frs-bus:FilletedAccounts 2022-08-31 2023-08-30 09508089 frs-bus:Micro-entities 2022-08-31 2023-08-30 09508089 frs-bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-30 09508089 frs-bus:Director1 2022-08-31 2023-08-30 09508089 2021-08-30 09508089 2022-08-30 09508089 2021-08-31 2022-08-30 09508089 frs-core:CurrentFinancialInstruments 2022-08-30
Registered number: 09508089
Biotrasia Ltd
Unaudited Financial Statements
For The Year Ended 30 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09508089
2023 2022
£ £
Fixed assets 2,705 3,606
Current assets 18,210 16,863
Creditors: Amounts Falling Due Within One Year (22,219 ) (20,819 )
NET CURRENT LIABILITIES (4,009 ) (3,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,304 ) (350 )
Accruals and deferred income (1,436 ) (1,288 )
NET LIABILITIES (2,740 ) (1,638 )
CAPITAL AND RESERVES (2,740 ) (1,638 )

Notes

1. General Information
Biotrasia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09508089 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 30 August 2023 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 Malte Klemt
Director
14 November 2024