Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03173318 Mr Jamie Fry Mrs Rita Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03173318 2023-03-31 03173318 2024-03-31 03173318 2023-04-01 2024-03-31 03173318 frs-core:CurrentFinancialInstruments 2024-03-31 03173318 frs-core:SharePremium 2024-03-31 03173318 frs-core:ShareCapital 2024-03-31 03173318 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03173318 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03173318 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03173318 frs-bus:SmallEntities 2023-04-01 2024-03-31 03173318 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03173318 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03173318 frs-bus:Director1 2023-04-01 2024-03-31 03173318 frs-bus:Director2 2023-04-01 2024-03-31 03173318 frs-core:CurrentFinancialInstruments 1 2024-03-31 03173318 frs-countries:EnglandWales 2023-04-01 2024-03-31 03173318 2022-03-31 03173318 2023-03-31 03173318 2022-04-01 2023-03-31 03173318 frs-core:CurrentFinancialInstruments 2023-03-31 03173318 frs-core:SharePremium 2023-03-31 03173318 frs-core:ShareCapital 2023-03-31 03173318 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 03173318 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 03173318
Baywatch Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hargreaves & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03173318
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 29,953 29,953
29,953 29,953
Creditors: Amounts Falling Due Within One Year 5 (42,464 ) (42,464 )
NET CURRENT ASSETS (LIABILITIES) (12,511 ) (12,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,511 ) (12,511 )
NET LIABILITIES (12,511 ) (12,511 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Share premium account 149,900 149,900
Profit and Loss Account (162,511 ) (162,511 )
SHAREHOLDERS' FUNDS (12,511) (12,511)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rita Fry
Director
18 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Baywatch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03173318 . The registered office is The Charmwood Centre, Bartley, Southampton, Hants, SO40 2NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 29,953 29,953
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 1,269 1,269
Accruals and deferred income 200 200
Accruals 2,023 2,023
Directors' loan accounts 38,972 38,972
42,464 42,464
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2