Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08701471 Mr John Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08701471 2023-09-30 08701471 2024-09-30 08701471 2023-10-01 2024-09-30 08701471 frs-core:CurrentFinancialInstruments 2024-09-30 08701471 frs-core:Non-currentFinancialInstruments 2024-09-30 08701471 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08701471 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08701471 frs-bus:Micro-entities 2023-10-01 2024-09-30 08701471 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08701471 frs-bus:Director1 2023-10-01 2024-09-30 08701471 frs-bus:Director1 2023-09-30 08701471 frs-bus:Director1 2024-09-30 08701471 2022-09-30 08701471 2023-09-30 08701471 2022-10-01 2023-09-30 08701471 frs-core:CurrentFinancialInstruments 2023-09-30 08701471 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08701471
Bromley North Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08701471
2024 2023
£ £
Fixed assets 21,152 10,715
Current assets 136,219 122,647
Prepayments and accrued income 3,232 3,380
Creditors: Amounts Falling Due Within One Year (146,923 ) (102,481 )
NET CURRENT ASSETS (LIABILITIES) (7,472 ) 23,546
TOTAL ASSETS LESS CURRENT LIABILITIES 13,680 34,261
Creditors: Amounts Falling After More Than One Year (13,333 ) (33,333 )
Accruals and deferred income (174 ) (805 )
NET ASSETS 173 123
CAPITAL AND RESERVES 173 123

Notes

1. General Information
Bromley North Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08701471 . The registered office is Taxassist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
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
Included within debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr John Simmons 35,200 4,375 35,200 - 4,375
The above loan includes interest accrued at the market rate of 2.25% per annum.
Dividends paid to directors
2024 2023
£ £
Mr John Simmons 88,000 57,750
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For the year ending 30 September 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 John Simmons
Director
20/11/2024