Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13500622 Mr Martyn Scott Mrs Philippa Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13500622 2023-07-31 13500622 2024-07-31 13500622 2023-08-01 2024-07-31 13500622 frs-core:CurrentFinancialInstruments 2024-07-31 13500622 frs-core:Non-currentFinancialInstruments 2024-07-31 13500622 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13500622 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13500622 frs-bus:Micro-entities 2023-08-01 2024-07-31 13500622 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13500622 frs-bus:Director1 2023-08-01 2024-07-31 13500622 frs-bus:Director2 2023-08-01 2024-07-31 13500622 2022-07-31 13500622 2023-07-31 13500622 2022-08-01 2023-07-31 13500622 frs-core:CurrentFinancialInstruments 2023-07-31 13500622 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13500622
Blacktree Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
A J Associates
Balance Sheet
Registered number: 13500622
2024 2023
£ £
Fixed assets 296,500 97,500
Current assets 1,625 4,522
Prepayments and accrued income 14,667 2,492
Creditors: Amounts Falling Due Within One Year (250,898 ) (42,176 )
NET CURRENT LIABILITIES (234,606 ) (35,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,894 62,338
Creditors: Amounts Falling After More Than One Year (58,564 ) (60,317 )
NET ASSETS 3,330 2,021
CAPITAL AND RESERVES 3,330 2,021

Notes

1. General Information
Blacktree Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13500622 . The registered office is White Pines Ger-Y-Nant, Llangunnor, Carmarthen, Dyfed, SA31 2NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 58,564 60,317
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For the year ending 31 July 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 Martyn Scott
Director
23/10/2023