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 07490449 Mr A J Hyatt Mrs A C Hyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07490449 2023-03-31 07490449 2024-03-31 07490449 2023-04-01 2024-03-31 07490449 frs-core:CurrentFinancialInstruments 2024-03-31 07490449 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07490449 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07490449 frs-bus:Micro-entities 2023-04-01 2024-03-31 07490449 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07490449 frs-bus:Director1 2023-04-01 2024-03-31 07490449 frs-bus:Director1 2023-03-31 07490449 frs-bus:Director1 2024-03-31 07490449 frs-bus:Director2 2023-04-01 2024-03-31 07490449 frs-bus:Director2 2023-03-31 07490449 frs-bus:Director2 2024-03-31 07490449 2022-03-31 07490449 2023-03-31 07490449 2022-04-01 2023-03-31 07490449 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07490449
BTMH Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Balance Sheet
Registered number: 07490449
2024 2023
£ £
Fixed assets 4,981 3,783
Current assets 69,503 25,929
Creditors: Amounts Falling Due Within One Year (36,249 ) (13,452 )
NET CURRENT ASSETS 33,254 12,477
TOTAL ASSETS LESS CURRENT LIABILITIES 38,235 16,260
Accruals and deferred income (2,000 ) (900 )
NET ASSETS 36,235 15,360
CAPITAL AND RESERVES 36,235 15,360

Notes

1. General Information
BTMH Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07490449 . The registered office is 3 Queen Square, London, England, WC1N 3AR.
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 A J Hyatt (38 ) 8,049 - - 8,011
Mrs A C Hyatt (38 ) 8,049 - - 8,011
The above loans are unsecured, interest bearing at HMRC official rate of interest and repayable on demand.
4. Basis of Preparation
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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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
Mrs A C Hyatt
Director
22/11/2024