Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10099240 Mr Albano Bermejo Alvarez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10099240 2023-04-30 10099240 2024-04-30 10099240 2023-05-01 2024-04-30 10099240 frs-core:CurrentFinancialInstruments 2024-04-30 10099240 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10099240 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10099240 frs-bus:Micro-entities 2023-05-01 2024-04-30 10099240 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10099240 frs-bus:Director1 2023-05-01 2024-04-30 10099240 frs-bus:Director1 2023-04-30 10099240 frs-bus:Director1 2024-04-30 10099240 2022-04-30 10099240 2023-04-30 10099240 2022-05-01 2023-04-30 10099240 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10099240
Broadcrafting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10099240
2024 2023
£ £
Fixed assets 955 755
Current assets 89,598 78,377
Creditors: Amounts Falling Due Within One Year (16,115 ) (8,925 )
NET CURRENT ASSETS 73,483 69,452
TOTAL ASSETS LESS CURRENT LIABILITIES 74,438 70,207
Accruals and deferred income 940 4,040
NET ASSETS 75,378 74,247
CAPITAL AND RESERVES 75,378 74,247

Notes

1. General Information
Broadcrafting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10099240 . The registered office is West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone , ME14 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Albano Bermejo Alvarez 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Albano Bermejo Alvarez
Director
08/01/2025