Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11997922 Mr Jonathan Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11997922 2023-05-31 11997922 2024-05-31 11997922 2023-06-01 2024-05-31 11997922 frs-core:CurrentFinancialInstruments 2024-05-31 11997922 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11997922 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11997922 frs-bus:Micro-entities 2023-06-01 2024-05-31 11997922 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11997922 frs-bus:Director1 2023-06-01 2024-05-31 11997922 2022-05-31 11997922 2023-05-31 11997922 2022-06-01 2023-05-31 11997922 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11997922
Bone Street Auto Repair Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Forward Edge Ltd
Balance Sheet
Registered number: 11997922
2024 2023
£ £
Fixed assets 37,917 33,780
Current assets 24,864 25,170
Creditors: Amounts Falling Due Within One Year (34,211 ) (39,146 )
NET CURRENT LIABILITIES (9,347 ) (13,976 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,570 19,804
Accruals and deferred income - (400 )
NET ASSETS 28,570 19,404
CAPITAL AND RESERVES 28,570 19,404

Notes

1. General Information
Bone Street Auto Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11997922 . The registered office is 3 Bone Street, Stockton-On-Tees, TS18 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 May 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 Jonathan Riley
Director
14/01/2025