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 NI676113 Mrs Jennifer Stewart Mr Christopher Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676113 2023-02-28 NI676113 2024-02-28 NI676113 2023-03-01 2024-02-28 NI676113 frs-core:CurrentFinancialInstruments 2024-02-28 NI676113 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI676113 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI676113 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI676113 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI676113 frs-bus:Director1 2023-03-01 2024-02-28 NI676113 frs-bus:Director1 2023-02-28 NI676113 frs-bus:Director1 2024-02-28 NI676113 frs-bus:Director2 2023-03-01 2024-02-28 NI676113 2022-02-28 NI676113 2023-02-28 NI676113 2022-03-01 2023-02-28 NI676113 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI676113
Behaviour Help ABA Services International Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI676113
2024 2023
£ £
Fixed assets 98,532 1,465
Current assets 126,466 159,575
Creditors: Amounts Falling Due Within One Year (34,751 ) (32,464 )
NET CURRENT ASSETS 91,715 127,111
TOTAL ASSETS LESS CURRENT LIABILITIES 190,247 128,576
Accruals and deferred income (18,855 ) -
NET ASSETS 171,392 128,576
CAPITAL AND RESERVES 171,392 128,576

Notes

1. General Information
Behaviour Help ABA Services International Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676113 . The registered office is 96 Hillsborough Road, Newtownards , Down, BT23 6AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 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
£ £ £ £ £
Mrs Jennifer Stewart 31,059 68,853 31,059 - 68,853
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
Mrs Jennifer Stewart
Director
24/10/2024