Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13053723 Mr Luke Chambers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13053723 2022-12-31 13053723 2023-12-31 13053723 2023-01-01 2023-12-31 13053723 frs-core:CurrentFinancialInstruments 2023-12-31 13053723 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13053723 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13053723 frs-bus:Micro-entities 2023-01-01 2023-12-31 13053723 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13053723 frs-bus:Director1 2023-01-01 2023-12-31 13053723 2021-12-31 13053723 2022-12-31 13053723 2022-01-01 2022-12-31 13053723 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13053723
Building Maintenance Direct Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13053723
2023 2022
£ £
Fixed assets 32,000 32,000
Current assets 34,874 34,874
Creditors: Amounts Falling Due Within One Year (55,896 ) (55,896 )
NET CURRENT LIABILITIES (21,022 ) (21,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,978 10,978
Accruals and deferred income (1,451 ) -
NET ASSETS 9,527 9,527
CAPITAL AND RESERVES 9,527 9,527

Notes

1. General Information
Building Maintenance Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13053723 . The registered office is 314 Tuddenham Road, Ipswich, IP4 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Provisional Accounts
The directors have filed financial statements that contain qualified figures in order to fulfil their responsibility to deliver accounts on time to Companies House.
Finalised figures will be filed promptly in due course.
For the year ending 31 December 2023 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 Luke Chambers
Director
23rd December 2024