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 07993641 Mrs Dionne Nichols Mr Richard Nichols Mrs Dionne Nichols iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07993641 2023-03-31 07993641 2024-03-31 07993641 2023-04-01 2024-03-31 07993641 frs-core:CurrentFinancialInstruments 2024-03-31 07993641 frs-core:Non-currentFinancialInstruments 2024-03-31 07993641 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07993641 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07993641 frs-bus:Micro-entities 2023-04-01 2024-03-31 07993641 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07993641 frs-bus:Director1 2023-04-01 2024-03-31 07993641 frs-bus:Director1 2023-03-31 07993641 frs-bus:Director1 2024-03-31 07993641 frs-bus:Director2 2023-04-01 2024-03-31 07993641 frs-bus:Director2 2023-03-31 07993641 frs-bus:Director2 2024-03-31 07993641 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07993641 2022-03-31 07993641 2023-03-31 07993641 2022-04-01 2023-03-31 07993641 frs-core:CurrentFinancialInstruments 2023-03-31 07993641 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07993641
Base Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Beckenham
Balance Sheet
Registered number: 07993641
2024 2023
£ £
Fixed assets 8,073 6,764
Current assets 101,189 103,471
Creditors: Amounts Falling Due Within One Year (51,584 ) (45,601 )
NET CURRENT ASSETS 49,605 57,870
TOTAL ASSETS LESS CURRENT LIABILITIES 57,678 64,634
Creditors: Amounts Falling After More Than One Year (10,833 ) (15,833 )
NET ASSETS 46,845 48,801
CAPITAL AND RESERVES 46,845 48,801

Notes

1. General Information
Base Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07993641 . The registered office is 116 Blackfen Road, Sidcup, Kent, DA15 8SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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
£ £ £ £ £
Mrs Dionne Nichols - 13,195 - - 13,195
Mr Richard Nichols - 11,469 - - 11,469
The above loan is unsecured, interest free and repayable on demand.
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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 Dionne Nichols
Director
05/11/2024