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 13177070 Mr Bruce Pitman Mrs Sarah Pitman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13177070 2023-02-28 13177070 2024-02-29 13177070 2023-03-01 2024-02-29 13177070 frs-core:CurrentFinancialInstruments 2024-02-29 13177070 frs-core:Non-currentFinancialInstruments 2024-02-29 13177070 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13177070 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13177070 frs-bus:Micro-entities 2023-03-01 2024-02-29 13177070 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13177070 frs-bus:Director1 2023-03-01 2024-02-29 13177070 frs-bus:Director1 2023-02-28 13177070 frs-bus:Director1 2024-02-29 13177070 frs-bus:Director2 2023-03-01 2024-02-29 13177070 2022-02-28 13177070 2023-02-28 13177070 2022-03-01 2023-02-28 13177070 frs-core:CurrentFinancialInstruments 2023-02-28 13177070 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13177070
Bruce Rooms Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 13177070
2024 2023
£ £
Fixed assets 32,659 14,338
Current assets 3,647 46,688
Prepayments and accrued income 470 2,000
Creditors: Amounts Falling Due Within One Year (14,393 ) (8,846 )
NET CURRENT ASSETS (LIABILITIES) (10,276 ) 39,842
TOTAL ASSETS LESS CURRENT LIABILITIES 22,383 54,180
Creditors: Amounts Falling After More Than One Year (7,205 ) -
Accruals and deferred income (2,644 ) (14,368 )
NET ASSETS 12,534 39,812
CAPITAL AND RESERVES 12,534 39,812

Notes

1. General Information
Bruce Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13177070 . The registered office is 9 Anglesey Cottages, Stalbridge, Sturminster Newton, Dorset, DT10 2NE.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Bruce Pitman 1,269 - 1,269 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Bruce Pitman
Director
27 November 2024