Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10735487 Mr Marcel Luckman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735487 2023-04-30 10735487 2024-04-30 10735487 2023-05-01 2024-04-30 10735487 frs-core:Non-currentFinancialInstruments 2024-04-30 10735487 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 10735487 frs-core:ShareCapital 2024-04-30 10735487 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10735487 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10735487 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 10735487 frs-bus:SmallEntities 2023-05-01 2024-04-30 10735487 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10735487 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10735487 frs-bus:Director1 2023-05-01 2024-04-30 10735487 frs-countries:EnglandWales 2023-05-01 2024-04-30 10735487 2022-04-30 10735487 2023-04-30 10735487 2022-05-01 2023-04-30 10735487 frs-core:Non-currentFinancialInstruments 2023-04-30 10735487 frs-core:ShareCapital 2023-04-30 10735487 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10735487
Bantac Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10735487
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 621,071 621,071
621,071 621,071
CURRENT ASSETS
Cash at bank and in hand 959 7,881
959 7,881
Creditors: Amounts Falling Due Within One Year (163,704 ) (187,514 )
NET CURRENT ASSETS (LIABILITIES) (162,745 ) (179,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES 458,326 441,438
Creditors: Amounts Falling Due After More Than One Year (485,586 ) (485,586 )
NET LIABILITIES (27,260 ) (44,148 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (27,261 ) (44,149 )
SHAREHOLDERS' FUNDS (27,260) (44,148)
Page 1
Page 2
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Marcel Luckman
Director
4th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Bantac Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10735487 . The registered office is 11 Chandlers Way South Woodham Ferrers, Chelmsford, Essex, CM3 5TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold .
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 May 2023 621,071
As at 30 April 2024 621,071
Net Book Value
As at 30 April 2024 621,071
As at 1 May 2023 621,071
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3