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 28 February 2024 28 February 2024 11833080 Mrs Nicola Maddocks Mr Stephen Maddocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11833080 2023-02-28 11833080 2024-02-28 11833080 2023-03-01 2024-02-28 11833080 frs-core:CurrentFinancialInstruments 2024-02-28 11833080 frs-core:Non-currentFinancialInstruments 2024-02-28 11833080 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11833080 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11833080 frs-bus:Micro-entities 2023-03-01 2024-02-28 11833080 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11833080 frs-bus:Director1 2023-03-01 2024-02-28 11833080 frs-bus:Director1 2023-02-28 11833080 frs-bus:Director1 2024-02-28 11833080 frs-bus:Director2 2023-03-01 2024-02-28 11833080 2022-02-28 11833080 2023-02-28 11833080 2022-03-01 2023-02-28 11833080 frs-core:CurrentFinancialInstruments 2023-02-28 11833080 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11833080
BWM Services UK Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Ormskirk Accounting
Balance Sheet
Registered number: 11833080
2024 2023
£ £
Fixed assets 1,280 1,600
Current assets 7,111 18,771
Creditors: Amounts Falling Due Within One Year (8,590 ) (7,779 )
NET CURRENT ASSETS (LIABILITIES) (1,479 ) 10,992
TOTAL ASSETS LESS CURRENT LIABILITIES (199 ) 12,592
Creditors: Amounts Falling After More Than One Year (9,915 ) (11,804 )
Accruals and deferred income (715 ) (715 )
NET (LIABILITIES)/ASSETS (10,829 ) 73
CAPITAL AND RESERVES (10,829 ) 73

Notes

1. General Information
BWM Services UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11833080 . The registered office is 91 Ashbrook Drive, Liverpool, L9 7LU.
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 28 February 2024
£ £ £ £ £
Mr Stephen Maddocks 10,958 - (11,092 ) - (134 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 Stephen Maddocks
Director
29/11/2024