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 SC674097 Mr Patrick Gillooly Mrs Bozena Gillooly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC674097 2023-02-28 SC674097 2024-02-29 SC674097 2023-03-01 2024-02-29 SC674097 frs-core:CurrentFinancialInstruments 2024-02-29 SC674097 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC674097 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC674097 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC674097 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC674097 frs-bus:Director1 2023-03-01 2024-02-29 SC674097 frs-bus:Director1 2023-02-28 SC674097 frs-bus:Director1 2024-02-29 SC674097 frs-bus:Director2 2023-03-01 2024-02-29 SC674097 2022-02-28 SC674097 2023-02-28 SC674097 2022-03-01 2023-02-28 SC674097 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC674097
Bozmar Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: SC674097
2024 2023
£ £
Fixed assets 11,544 13,951
Current assets 38,293 51,922
Creditors: Amounts Falling Due Within One Year (49,101 ) (64,010 )
NET CURRENT LIABILITIES (10,808 ) (12,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES 736 1,863
Accruals and deferred income (626 ) (610 )
NET ASSETS 110 1,253
CAPITAL AND RESERVES 110 1,253

Notes

1. General Information
Bozmar Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC674097 . The registered office is Office 7, The Old Nursery, Motherwell Road, Newhouse, ML1 5ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Bozena Gillooly - 329 - - 329
The above loan is unsecured, interest free and payable within 9 months.
Page 0
Page 1
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 Bozena Gillooly
Director
26/11/2024