Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09738011 Mr Sean Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09738011 2023-08-31 09738011 2024-08-31 09738011 2023-09-01 2024-08-31 09738011 frs-core:CurrentFinancialInstruments 2024-08-31 09738011 frs-core:Non-currentFinancialInstruments 2024-08-31 09738011 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09738011 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09738011 frs-bus:Micro-entities 2023-09-01 2024-08-31 09738011 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09738011 frs-bus:Director1 2023-09-01 2024-08-31 09738011 frs-bus:Director1 2023-08-31 09738011 frs-bus:Director1 2024-08-31 09738011 2022-08-31 09738011 2023-08-31 09738011 2022-09-01 2023-08-31 09738011 frs-core:CurrentFinancialInstruments 2023-08-31 09738011 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09738011
B M & W Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09738011
2024 2023
£ £
Fixed assets 520 693
Current assets 18,056 19,224
Creditors: Amounts Falling Due Within One Year (8,907 ) (19,683 )
NET CURRENT ASSETS (LIABILITIES) 9,149 (459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,669 234
Creditors: Amounts Falling After More Than One Year (7,760 ) -
NET ASSETS 1,909 234
CAPITAL AND RESERVES 1,909 234

Notes

1. General Information
B M & W Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09738011 . The registered office is 45 West Avenue, New Moston, Manchester, M40 3WW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Sean Doyle - - - - 3,944
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Sean Doyle
Director
03/12/2024