Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12477579 G L Heal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12477579 2023-04-30 12477579 2024-04-30 12477579 2023-05-01 2024-04-30 12477579 frs-core:CurrentFinancialInstruments 2024-04-30 12477579 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12477579 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12477579 frs-bus:Micro-entities 2023-05-01 2024-04-30 12477579 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12477579 frs-bus:Director1 2023-05-01 2024-04-30 12477579 frs-bus:Director1 2023-04-30 12477579 frs-bus:Director1 2024-04-30 12477579 2022-04-30 12477579 2023-04-30 12477579 2022-05-01 2023-04-30 12477579 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12477579
Bailgate Hearing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12477579
2024 2023
£ £
Fixed assets 1,025 1,668
Current assets 253,057 229,104
Creditors: Amounts Falling Due Within One Year (68,650 ) (54,399 )
NET CURRENT ASSETS 184,407 174,705
TOTAL ASSETS LESS CURRENT LIABILITIES 185,432 176,373
NET ASSETS 185,432 176,373
CAPITAL AND RESERVES 185,432 176,373

Notes

1. General Information
Bailgate Hearing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12477579 . The registered office is Room Sf6 Greetwell Place, 2 Lime Kiln Way, Lincoln, LN2 4US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
G L Heal - 27,841 - - 27,841
The loans are unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand.
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For the year ending 30 April 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
G L Heal
Director
12 November 2024