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 11811418 Mr B C Robson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11811418 2023-02-28 11811418 2024-02-29 11811418 2023-03-01 2024-02-29 11811418 frs-core:CurrentFinancialInstruments 2024-02-29 11811418 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11811418 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11811418 frs-bus:Micro-entities 2023-03-01 2024-02-29 11811418 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11811418 frs-bus:Director1 2023-03-01 2024-02-29 11811418 frs-bus:Director1 2023-02-28 11811418 frs-bus:Director1 2024-02-29 11811418 2022-02-28 11811418 2023-02-28 11811418 2022-03-01 2023-02-28 11811418 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11811418
BCR Electrical Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11811418
2024 2023
£ £
Fixed assets 1,797 1,910
Current assets 121,798 57,746
Prepayments and accrued income 1,350 3,746
Creditors: Amounts Falling Due Within One Year (63,321 ) (32,431 )
NET CURRENT ASSETS 59,827 29,061
TOTAL ASSETS LESS CURRENT LIABILITIES 61,624 30,971
Accruals and deferred income (950 ) (2,431 )
NET ASSETS 60,674 28,540
CAPITAL AND RESERVES 60,674 28,540

Notes

1. General Information
BCR Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11811418 . The registered office is 12 Cherrywood, Benfield Road, Newcastle upon Tyne, Tyne & Wear, NE6 4NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 B C Robson 39,628 110,910 74,499 - 76,039
The above loan is unsecured, interest is charged at 2.25% and it is 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 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
Mr B C Robson
Director
27 November 2024