Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07943282 Miss Kelly Brewer Mrs Sarah Brodie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07943282 2023-02-28 07943282 2024-02-29 07943282 2023-03-01 2024-02-29 07943282 frs-core:CurrentFinancialInstruments 2024-02-29 07943282 frs-core:Non-currentFinancialInstruments 2024-02-29 07943282 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07943282 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07943282 frs-bus:Micro-entities 2023-03-01 2024-02-29 07943282 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07943282 frs-bus:Director1 2023-03-01 2024-02-29 07943282 frs-bus:Director2 2023-03-01 2024-02-29 07943282 2022-02-28 07943282 2023-02-28 07943282 2022-03-01 2023-02-28 07943282 frs-core:CurrentFinancialInstruments 2023-02-28 07943282 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07943282
Banaman Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 07943282
2024 2023
£ £
Fixed assets 25,913 36,119
Current assets 34,259 28,218
Prepayments and accrued income 764 729
Creditors: Amounts Falling Due Within One Year (39,702 ) (33,840 )
NET CURRENT LIABILITIES (4,679 ) (4,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,234 31,226
Creditors: Amounts Falling After More Than One Year (14,990 ) (25,510 )
Accruals and deferred income (1,941 ) (1,878 )
NET ASSETS 4,303 3,838
CAPITAL AND RESERVES 4,303 3,838

Notes

1. General Information
Banaman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07943282 . The registered office is 5 Town Hall Street, Grimsby, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
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For the year ending 29 February 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
Mrs Sarah Brodie
Director
21 November 2024